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391124 02/16/23
CITY OF CARMEL, INDIANA= ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 229650 OFFICE DEPOT INC . PO BOX 633211 CINCINNAT.I OH 45263-321 1 CHECK, AMOUNT: $*****.**773.93* CHECK NUMBER: 391124 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4230200 108248 280607157001 1180 R4463000: 108078 2810000907001 1180 R4463000 108078 281000906001 1180 4230200 286075364001 1180 4230200 286075365001 AMOUNT DESCRIPTION 33.99- OFFICE SUPPLIES 87.98 OFFICE SUPPLIES 599.98 OFFICE SUPPLIES 37.99 OFFICE SUPPLIES 13.99 OFFICE SUPPLIES