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380102 04/29/22
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: $*****1,132.80* CHECK NUMBER: 380102 CHECK DATE: 04/29/22 DEPARTMENT 1205 1205 1205 1205 1115 1205 1205 1180 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 234788035001 329.99 OFFICE SUPPLIES 4230200 234788286001 179.99 OFFICE SUPPLIES 4230200 234788289001 99.99 OFFICE SUPPLIES 4230200 234788295001 132.42 OFFICE SUPPLIES 4230200 236525736001 199.96 OFFICE SUPPLIES 4230200 237909397001 245.94 OFFICE SUPPLIES 4230200 237944072001 53.94 OFFICE SUPPLIES 4230200 238046092001 22.99 OFFICE SUPPLIES 4230200 238308086001 -132.42 OFFICE SUPPLIES