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376333 01/13/22
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: $ * * * * * * * 793.10* CHECK NUMBER: 376333 CHECK DATE: 01/13/22 DEPARTMENT 1192 1192 1192 601 601 601 1205 1192 651 1120 1192 1192 601 601 651 1192 ACCOUNT PO NUMBER R4230200 105805 R4230200 105805 R4230200 105805 5023990 5023990 5023990 4230200 R4230200 105805 5023990 4230200 R4230200 105805 R4230200 105805 5023990 5023990 5023990 R4230200 105805 INVOICE NUMBER 209905925001 209916323001 209916592001 211257019001 211258274001 211258290001 213236409001 214750355001 215628753002 217249329001 217330220001 217330378001 217933756001 218291059001 218291059001 218412185001 AMOUNT DESCRIPTION 28.99 OFFICE SUPPLIES 45.98 OFFICE SUPPLIES 9.88 OFFICE SUPPLIES 22.88 OTHER EXPENSES 5.70 OTHER EXPENSES 9.88 OTHER EXPENSES 22.23 OFFICE SUPPLIES 29.95 OFFICE SUPPLIES 205.95 OTHER EXPENSES 31.52 OFFICE SUPPLIES 26.99 OFFICE SUPPLIES 138.28 OFFICE SUPPLIES 112.70 OTHER EXPENSES 37.36 OTHER EXPENSES 37.36 OTHER EXPENSES 27.45 OFFICE SUPPLIES