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390263 01/30/23
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: $*******183,42* CHECK NUMBER:. 390263 CHECK DATE: 01/30/23 DEPARTMENT 601 601 651 1115 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2805.26136001 43.32 OTHER EXPENSES 5023990 2830090110001 17.99 OTHER EXPENSES 5023990 2830090110001 17.99 OTHER EXPENSES 4230200 285465628001 23.88 OFFICE SUPPLIES 5023990 285627371001 9.99 OTHER EXPENSES 5023990 285627750001 .50.36 OTHER EXPENSES 5023990 285627753001 19.89 OTHER EXPENSES