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374699 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 858,83* CHECK NUMBER: 374699 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4230200 1801 4230200 1702 4230200 1801 4230200 1801 4230200 1801 4230200 1801 4230200 1801 4230200 200553999001 204073763002 205051626001 206545240001 206587297001 209872073001 209872960001 209872962001 AMOUNT DESCRIPTION 83.45 OFFICE SUPPLIES 29.81 OFFICE SUPPLIES 606.25 OFFICE SUPPLIES 90.96 OFFICE SUPPLIES 9.77 OFFICE SUPPLIES 15.39 OFFICE SUPPLIES 13.65 OFFICE SUPPLIES 9.55 OFFICE SUPPLIES