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375599 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263.321 1 CHECK AMOUNT: $*******750.20* CHECK NUMBER: 375599 CHECK DATE: 12/22/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 08503956001 113.78 4239099 201834316001 136.20 4239099 206339521001 68.65 4230200 208408634001 92.94 4230200 208409353001 8.99 4230200 208409355001 8.79 4239099 208506864001 180.08 4230200 210835788001 51.22 4230200 212475579001 32.99 4230200 212477613001 41.27 4230200 212477613002 15.29 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES