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375902 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****2,453.17* CHECK NUMBER: 375902 CHECK DATE: 01/06/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 106015 4239099 R4230200 106015 R4230200 106015 R4230200 106015 R4230200 106015 R4230200 106015 4239099 4239099 R4230200 105983 R4230200 105983 R4230200 105983 R4230200 105983 R4230200 105983 R4230200 105983 R4230200 105983 209752543001 211742946001 211742946001 212086109001 212089240001 213096063001 213096534001 216931227001 216932058001 217236961001 217394139001 217394142001 217394143001 217394145001 217394161001 218354495001 AMOUNT 186.67 103.50 33.80 95.61 46.24 270.27 67.41 217.78 27.98 41.69 964.79 19.99 197.27 18.99 11.19 149.99 DESCRIPTION MISC SUPPLIES OTHER MISCELLANEOUS MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES