Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391767 03/08/23
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: $*******593.74* CHECK NUMBER:. 391767 CHECK DATE: 03/08/23 DEPARTMENT 651 651 60•1 1180 1180 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 287472056001 329.98 OTHER EXPENSES 5023990 287517827001 4.69 OTHER EXPENSES 5023990 288815573001 119.86 OTHER EXPENSES 4230200 290877749001 10.81 OFFICE SUPPLIES R4230200 108248 290877749001 19.99 OFFICE SUPPLIES 5023990 291235143001 50.65 OTHER EXPENSES 5023990 293590071001 28.88 OTHER EXPENSES 5023990 293590071001 28.88 OTHER EXPENSES