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389743 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: $ * * * * * 1,983.95* CHECK NUMBER: 389743 CHECK DATE: 01/19/23 DEPARTMENT - 1180 1180 1180' 1180 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 108248 .278667160001 R4230200 10824-8 278670353001 R4230200 108078 27.9782694001- R4230200 -108078 280969967001 R4230200 108319 282482813001 AMOUNT DESCRIPTION 139.96 OFFICE SUPPLIES 111.98 OFFICE SUPPLIES- 218.03 OFFICE SUPPLIES 85.67 OFFICE SUPPLIES 1,428.31 OFFICE SUPPLIES