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386334 10/11/22
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: $*******505.82* CHECK NUMBER: 386334 CHECK DATE: 10/1 1 /22 DEPARTMENT 1180 651 1192 1192 1192 601 651 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 5023990 4230200 R4230200 105805 R4230200 105805 5023990 5023990 R4230200 105805 R4230200 105805 R4230200 105805 R4230200 105805 26085096601 264468602001 266489661001 266489661001 266502360001 267104313001 267104313001 268094775001 268234103001 268244436001 269328656001 AMOUNT 57.12 47.81 250.71 15.04 11.10 20.37 20.37 20.35 35.61 3.69 23.65 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES