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382397 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******501.09* CHECK NUMBER: 382397 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4230200 1110 4230200 1110 4239099 1801 4230200 1801 4230200 1801 4230200 1801 4230200 1801 4230200 244638197001 245265022001 245265022001 246489681001 246533489001 248504358001 24850435801 248505356001 AMOUNT 53.45 95.98 201.87 9.99 44.05 33.99 42.99 18.77 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES