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389013 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,248.52* CHECK NUMBER: 389013 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1192 4230200 1160 4.230200 1160 4230200 1110 4230200 1110 4239099 1110 4239099 1801 4230200 1801 4230200 278670314001 279589620001 279617034001 279939990001 280586298001 280586298001 281050111001 281242763001 281243838001 AMOUNT 32.52 606.25 33.20 143.97 32.22 242.37 96.5.2 42.99 18.48 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES