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387687 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032* VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******466.85* CHECK NUMBER: 387687 CHECK DATE: 11 /15/22 DEPARTMENT 601 651 601 651 601 651 601 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 269690299001 144.56 OTHER EXPENSES 5023990 269690299001 144.56 . OTHER EXPENSES 5023990 270069572001 52.20 OTHER EXPENSES 5023990 270069572001 52.20 OTHER EXPENSES 5023990 270070453001 14.49 OTHER EXPENSES 5023990 270070453001 14.50 OTHER EXPENSES 5023990 271318820001 8.99 OTHER EXPENSES 5023990 271318820001 9.00 OTHER EXPENSES 4230200 271596350001 26.35 OFFICE SUPPLIES