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385261 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 689.18* CHECK NUMBER: 385261 CHECK DATE: 09/13/22 DEPARTMENT 651 651 651 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 258920893001 5023990 258982291001 5023990 258983267001 4230200 262590435001 4230200 262590841001 AMOUNT 42.91- 110.78 0 348.76- 171.34 15.39 ' DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES