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372397 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 285.97 * CHECK NUMBER: 372397 CHECK DATE: 09/22/21 DEPARTMENT 601 651 651 651 601 651 601 651 601 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 188119877001 69.48 OTHER EXPENSES 5023990 188119877001 69.48 OTHER EXPENSES 5023990 188783881001 69.39 OTHER EXPENSES 5023990 188794543001 61.89 OTHER EXPENSES 5023990 190488769001 -35.99 OTHER EXPENSES 5023990 190488769001 -35.99 OTHER EXPENSES 5023990 192284229001 16.37 OTHER EXPENSES 5023990 192284229001 16.37 OTHER EXPENSES 5023990 192291328001 4.74 OTHER EXPENSES 5023990 192291328001 4.75 OTHER EXPENSES 4230200 193004957001 45.48 OFFICE SUPPLIES