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375118 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 1,107.77 * CHECK NUMBER: 375118 CHECK DATE: 12/14/21 DEPARTMENT 601 601 601 601 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 206700780001 311.74 OTHER EXPENSES 5023990 207190001001 612.73 OTHER EXPENSES 5023990 209876949001 26.16 OTHER EXPENSES 5023990 210223765001 44.20 OTHER EXPENSES 5023990 210223765001 44.21 OTHER EXPENSES 5023990 211050226001 21.34 OTHER EXPENSES 5023990 211050226001 21.35 OTHER EXPENSES 5023990 211628091001 26.04 OTHER EXPENSES