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377627 02/22/22
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: $*******465.96* CHECK NUMBER: 377627 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 1192 1192 1205 1205 1205 1192 1192 601 651 R4230200 105805 R4230200 105805 R4230200 105805 4230200 4230200 4230200 R4230200 105805 R4230200 105805 5023990 5023990 220539674001 221087979001 222759150001 223866438001 223867553001 223867556001 224173215001 224173774001 224269746001 224269746001 AMOUNT DESCRIPTION 187.84 OFFICE SUPPLIES 21.14 OFFICE SUPPLIES 10.00 OFFICE SUPPLIES 49.33 OFFICE SUPPLIES 33.36 OFFICE SUPPLIES 34.75 OFFICE SUPPLIES 32.99 OFFICE SUPPLIES 14.17 OFFICE SUPPLIES 41.19 OTHER EXPENSES 41.19 OTHER EXPENSES