The URL can be used to link to this page

Home My WebLink About384042 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******387.90* CHECK NUMBER: 384042 CHECK DATE: 08/09/22 DEPARTMENT 1110 1110 1801 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 251042135001 98.56 4239099 251042586001 34.59 4230200 254195411001 13.28 4230200 256541412001 213.69 4230200 256542121001 14.19 4230200 256542127001 13.59 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES