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385498 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******523.14* CHECK NUMBER: 385498 CHECK DATE: 09/23/22 DEPARTMENT 1801 1801 1110 1801 1110 1702 1702 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 204073763-002 -29.81 OFFICE SUPPLIES 4230200 254197701001 37.72 OFFICE SUPPLIES 4230200 2584172921 259.40 OFFICE SUPPLIES 4230200 259015812001 46.28 OFFICE SUPPLIES 4230200 2615184971 88.11 OFFICE SUPPLIES R4230200 105983 261757423001 5.61 OFFICE SUPPLIES R4230200 105983 261817353001 33.16 OFFICE SUPPLIES 4230200 264686743001 82.67 OFFICE SUPPLIES