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380367 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *631 ,51 * CHECK NUMBER: 380367 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4239099 1110 4230200 1203 4230200 1110 4230200 1801 4230200 1110 4239099 236378690001 236378690001 236754503001 237511910001 237643874001 238761485001 239059008001 AMOUNT 38.38 208.09 32.63 67.98 22.47 57.21 204.75 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS