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372396 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******965.27* CHECK NUMBER: 372396 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 1110 4239099 1110 : 4230200 1110 4230200 1110 4239099 1110 4230200 1110 4230200 178280368001 178281316001 190262260001 191012660001 191061501001 191396191001 192853518001 AMOUNT 46.38 180.57 219.05 207.96 197.78 83.99 29.54 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES