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381376 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * ** * 1,482.37 * CHECK NUMBER: 381376 CHECK DATE: 05/31/22 DEPARTMENT 1110 :1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 106512 241288225001 839.96 4230200 241323823001 296.58 4239099 241323823001 301.85 4230200 241325126001 43.98 DESCRIPTION KEURIG COFFEE° MACHINE OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES