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387498 11/08/22
1115 4239099 1115 4239099 1115 4239099 1115 4239099 1115 4239099 1115 4239099 1115 4239099 1115 4239099 1115 4239099 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******328.97* CHECK NUMBER: 387498 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER 272146705001 272147728001 272147729001 272147731001 272147733001 272147734001 273619203002 273619428001 273619432001 AMOUNT 6.39 18.96 79.32 6.69 10.99 56.01 15.19 22.53 112.89 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS - OTHER MISCELLANEOUS OTHER MISCELLANEOUS