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381564 06/07/22
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: $ * * * * * * * 288.28* CHECK NUMBER: 381564 CHECK DATE: 06/07/22 DEPARTMENT 1180 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 244523798001 27.34 OFFICE SUPPLIES 5023990 245390064001 56.54 OTHER EXPENSES 5023990 245390064001 56.55 OTHER EXPENSES 5023990 246345286001 73.92 OTHER EXPENSES 5023990 246345286001 73.93 OTHER EXPENSES