The URL can be used to link to this page

Home My WebLink About383150 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******851.66* CHECK NUMBER: 383150 CHECK DATE: 07/19/22 DEPARTMENT 1110 1110 1110 1110 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 250451924001 101.89 4230200 250685546001 197.81 4239099 250685546001 309.09 4230200 250688555001 14.99 4230200 252022353001 227.88 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES