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389928 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******900.74* CHECK NUMBER: 389928 CHECK DATE: 01 /19/23 DEPARTMENT 601 651. 1180 2201 2201 2201 2201 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 271318730001 64.99 OTHER EXPENSES 5023990 271318730001 65.00 OTHER EXPENSES R4230200 108306 281112288001 71.16 OFFICE SUPPLIES 4230200 282575518001 44.99 OFFICE SUPPLIES 4230200 . 282575519001 34.99 OFFICE SUPPLIES 4230200 .282575520001 97.48 OFFICE SUPPLIES 4230200 282575524001 314.66 OFFICE SUPPLIES 4230200 282575528001 51.16 OFFICE SUPPLIES 4230200 282575529001 62.97 OFFICE SUPPLIES 4230200 282575534001 9.31 OFFICE. SUPPLIES 4230200 282575539001 25.69 OFFICE SUPPLIES 5023990 283008851001 29.17 OTHER EXPENSES 5023990 283008851001 29.17 OTHER EXPENSES