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376624 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH '45263-3211 CHECK AMOUNT: $*****1,104.66* CHECK NUMBER: 376624 CHECK DATE: 01/27/22 DEPARTMENT 1180 1180 1180 1180 651 1180 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4230200 105986 214970841001 322.32 OFFICE SUPPLIES R4230200 105986 214970841002 10.55 OFFICE SUPPLIES R4230200 105986 215022079001 104.28 OFFICE SUPPLIES R4230200 105986 215022086001 199.98 OFFICE SUPPLIES 5023990 217094284001 419.18 OTHER EXPENSES R4230200 105986 218121146001 8.85 OFFICE SUPPLIES 5023990 219433430001 19.50 OTHER EXPENSES 5023990 2194458340 20.00 OTHER EXPENSES