Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390362 01/30/23
DEPARTMENT 1115. 1115 '1115 1205 CITY OF CARMEL, INDIANA ! , VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ * * * * * * * 178.32 * CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 390362 AND A P CINCINNATI OH 45263-321 1 CHECK DATE: 01/30/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200284342602001 49.99 OFFICE SUPPLIES 4237000 284369017001 '. 10.00 REPAIR PARTS R4237000 108153 284369017001 109.99 LENOVO KEYBOARD 4238900 286369120001 8.34 OTHER MAINT SUPPLIES