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376764 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: $*******735.48* CHECK NUMBER: 376764 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 1110 4239099 1110 4230200 1110 4230200 1110 4239099 1160 4230200 1160 4230200 212625176001 213316774001 218987064001 22027888001 22027888001 221747851001 221763087001 AMOUNT 55.48 89.58 164.95 123.35 134.91 154.40 12.81 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES