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389927 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******981:88* CHECK NUMBER:. 389927 CHECK DATE: 01 /19/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 278237350001 253.95 4350000 278237350001 30.12. 4239099 281051359001 35.97 4230200 281082246001 2.85 4239099 281082246001 42.22 4230200 281491153001. 74.72 4239099 281491153001 162.22 4239099 281506619001 17.49 4239099 281506621001 14.18 4239099 281506626001 59.09 4230200 282206000001 120.79 4230200 284360161001 2.85 4239099 284360161001 133.21 4230200 284841978001 32.22 DESCRIPTION OTHER MISCELLANEOUS EQUIPMENT REPAIRS & M OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE__ SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS. OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES