Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374105 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 1180 1180 1180 1180 601 651 601 651 1180 1180 1180 601 651 1180 1180 1115 1115 1115 5023990, 4230200 4230200 4230200 4230200- 5023990 5023990,. 5023990 5023990, 4230200 4230200 4230200 5023990 5023990 4230200 4230200 4230200 4239099 4239099 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 ACCOUNT PO NUMBER INVOICE NUMBER 196596150002 196876443001 203211718001 203217395001 203757099001 203880891001 203880891001 203885669001 203885669001 203956217001 203956514001 203956514002 050208132001 050208132001 205222601001 205222837001 205590791001 205590791001 205593132001 AMOUNT 49.39 10.68 143.27 146.99 41.65 112.91 112.91 15.00 14.99 30.99 7.60 18.99 - 15.00 - 14.99 22.99 8.55 43.76 14.61 63.79 CHECK AMOUNT: $*******829.08* CHECK NUMBER: 374105 CHECK DATE: 11 /09/21 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES.. OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES• OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS