Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372742 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******744.08* CHECK NUMBER: 372742 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 178169714001 5.99 601 5023990 191020157001 500.71 601 5023990 191047248001 114.55 601 5023990 192291330001 19.50 651 5023990 192291330001 19.49 651 5023990 192408126001 23.54 651 5023990 192487569001 60.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES