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373000 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,313.50* CHECK NUMBER: 373000 CHECK DATE: 10/11/21 DEPARTMENT 1160 1160 1160 1160 1110 1110 1110 1110 1702 1110 1110 1110 1160 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 191281527001 27.57 4230200 191287293001 8.51 4230200 191287320001 11.98 4230200 191287321001 140.06 4230200 193336177001 30.96 4239099 193336177001 136.20 4230200 193351769001 51.60 4239099 193351769001 406.27 4230200 193661395001 67.73 4230200 193784149001 150.60 4230200 194053639001 43.56 4239099 194055544001 69.98 4230200 195441426001 118.02 4230200 196952450001 28.59 4230200 196956774001 5.00 4230200 196956775001 16.87 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES