Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391766 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******767.44* CHECK NUMBER: 391766 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100 1192. R4230200 108284 1110 4230200 1110 42'39099 1192 R4230200 108284 1110 4230200 1110 4239099 289226763001 291277523001 291504540001 291504540001 292207888001 293894440001 293894440001 AMOUNT 202.19 35.62 16.27 334.69 76.98 37.77 63.92 DESCRIPTION BUILDING REPAIRS & MA OFFICE SUPPLIES .OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS