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379422 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 63321 1 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 168.09* CHECK NUMBER: 379422 CHECK DATE: 04/08/22 DEPARTMENT 1120 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 232159971001 33.28 OFFICE SUPPLIES 5023990 234285371001 49.90 OTHER EXPENSES 5023990 234285371001 49.90 OTHER EXPENSES 5023990 234285554001 17.50 OTHER EXPENSES 5023990 234285554001 17.51 OTHER EXPENSES