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390361 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,175.62* CHECK NUMBER: 390361 CHECK DATE: 01/30/23 DEPARTMENT 1801 11"10. 1801 1110 1160 1160 1160 1110 1110 1192 1201 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 283694481001 21.59 4230200 283988296001 43.96 4230200 284504237001 38.45 4230200 284795784001 59.21 4230200 284967737001 159.46 4230200 28497218100 34.60 4230200 284972183001 14.69 4239099 285064045001 252.84 4239099 285064219001 119.99 R4230200 108284 285772710001 30.22 4230200 2860322830001 328.34 4230200 483692471001 72.27 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES