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378794 03/24/22
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: $*****2,081.70* CHECK NUMBER: 378794 CHECK DATE: 03/24/22 DEPARTMENT 1192 1192 1192 601 601 651 651 651 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER R4230200 105805 R4230200 105805 R4230200 105805 5023990 5023990 5023990 5023990 5023990 R4230200 105805 R4230200 105805 R4230200 105805 R4230200 105805 R4230200 105805 INVOICE NUMBER 227968275001 227992150001 229209674001 230413589001 230414839001 230461140001 230467055001 230467056001 230882574001 231203787001 231509334001 231521170001 232070596001 AMOUNT DESCRIPTION 139.99 OFFICE SUPPLIES 49.98 OFFICE SUPPLIES 46.99 OFFICE SUPPLIES 10.88 OTHER EXPENSES 189.10 OTHER EXPENSES 177.11 OTHER EXPENSES 136.79 OTHER EXPENSES 11.61 OTHER EXPENSES 122.41 OFFICE SUPPLIES 308.83 OFFICE SUPPLIES 46.99 OFFICE SUPPLIES 785.00 OFFICE SUPPLIES 56.02 OFFICE SUPPLIES