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378017 03/08/22
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: $ * * * * * * * 674,48 * CHECK NUMBER: 378017 CHECK DATE: 03/08/22 DEPARTMENT 2201 2201 2201 651 651 601 651 601 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 226910746001 49.75 OFFICE SUPPLIES 4230200 226912287001 20.60 OFFICE SUPPLIES 4230200 226912288001 17.79 OFFICE SUPPLIES 5023990 227231740001 150.87 OTHER EXPENSES 5023990 227239944001 12.29 OTHER EXPENSES 5023990 227240352001 16.82 OTHER EXPENSES 5023990 227240352001 16.82 OTHER EXPENSES 5023990 227240353001 4.78 OTHER EXPENSES 5023990 227240353001 4.77 OTHER EXPENSES R4230200 105805 228917992001 379.99 OFFICE SUPPLIES