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374104 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *429.62 * CHECK NUMBER: 374104 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 200676964001 159.20 OFFICE SUPPLIES 1110 4230200 201044239001 26.55 OFFICE SUPPLIES 1110 .4230200 201044358002 15.29 OFFICE SUPPLIES 1110 . . 4230200 201905656001 29.98 OFFICE SUPPLIES 1110 4230200 203086578001 22.73 OFFICE SUPPLIES 1110 4230200 203189797001 50.83 OFFICE SUPPLIES 1801 4230200 204073763002 29.81 OFFICE SUPPLIES 1160 4230200 205046223001 95.23 OFFICE SUPPLIES