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377123 02/09/22
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: $ * * * * * * * 512.79 * CHECK NUMBER:. 377123 CHECK DATE: 02/09/22 DEPARTMENT 601 1180 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2194222001 340.10 OTHER EXPENSES 4230200 219477464001 83.97 OFFICE SUPPLIES R4230200 105805 222756827001 60.12 OFFICE SUPPLIES R4230200 105805 222759149001 28.60 OFFICE SUPPLIES