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376623 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******349.29* CHECK NUMBER: 376623 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4239099 1203 4230200 1203 4230200 1110 4239099 1110 4230200 1110 4230200 214439410001 214439410001 216755581001 216756743001 218611682001 219507354001 219507369001 AMOUNT 6.20 264.78 23.99 21.99 -68.65 18.60 82.38 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES