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375903 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * *4,861 .20* CHECK NUMBER: 375903 CHECK DATE: 01/06/22 DEPARTMENT 1115 1120 1120 1120 1120 1115 651 601 651 2201 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 4230200 4230200 4230200 4230200 R4230200 105835 5023990 5023990 5023990 R4230200 106011 5023990 4230200 R4230200 106011 R4230200 106011 202257640001 209680703001 209682019001 210875249001 210940749001 212221328001 213526894001 215030999001 215030999001 215520714001 215628753001 215638378001 215638378001 215638378002 AMOUNT 58.99 94.55 332.40 60.98 16.74 71.88 1,559.98 62.79 62.80 1,171.68 288.56 5.00 1,022.40 52.45 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES