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386068 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 63321 1 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 284.36 * CHECK NUMBER: 386068 CHECK DATE: 10/05/22 DEPARTMENT 1110 1110 1110 1110 1801 1801 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 4239099 4239099 4239099 4230200 4230200 4239099 265488583001 265492987001 265492990001 265492992001 266249228001 266278978001 267246382001 AMOUNT 68.92 15.69 25.89 6.01 41.27 6.59 119.99 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS