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379166 04/05/22
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: $*******136.08* CHECK NUMBER: 379166 CHECK DATE: 04/05/22 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4230200 105805 229206225001 -46.99 OFFICE SUPPLIES R4230200 105805 234150126001 96.61 OFFICE SUPPLIES R4230200 105805 234499320001 12.86 OFFICE SUPPLIES R4230200 105805 236407191001 73.60 OFFICE SUPPLIES