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377377 02/15/22
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: $ * * * * * 2,000.07 * CHECK NUMBER: 377377 CHECK DATE: 02/15/22 DEPARTMENT 1205 1180 601 601 601 651 601 601 1120 1180 1180 1180 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 209862714001 29.40 R4463201 105884 213848822001 1,055.94 5023990 216701577001 235.77 5023990 217780781001 184.99 5023990 217780783001 20.09 5023990 219880016001 50.98 5023990 221383660001 73.85 5023990 221384157001 16.39 4230200 221717525001 251.53 4230200 223136768001 13.23 4230200 223138152001 4.00 4230200 223138157001 10.67 5023990 223851987001 53.23 DESCRIPTION OTHER MISCELLANEOUS SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES