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392240 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******739.50* CHECK NUMBER: 392240 CHECK DATE: 03/16/23 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • 4230200 289475888001 45."99 4239099 293487047001 88.17 4230200 294708825001 213.56 4239099 294708825001 332.33 .4239099. 295192367001 59.45 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS