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384765 08/26/22
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: $ * * * * * * * 498,35 * CHECK NUMBER: 384765 CHECK DATE: 08/26/22 DEPARTMENT 1115 1115 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 255250536001 11.03 OFFICE SUPPLIES 4230200 255571447001 11.08 OFFICE SUPPLIES 5023990 256871046001 327.83 OTHER EXPENSES 5023990 258086079001 74.21 OTHER EXPENSES 5023990 258086079001 74.20 OTHER EXPENSES.