The URL can be used to link to this page

Home My WebLink About392473 03/27/23CITY -OF CARMEL, INDIANA VENDOR: 00351994 ONE CIVIC SQUARE OFFICE DEPOT CARMEL, INDIANA 46032 Po BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,152.70* CHECK NUMBER: 392473 CHECK .DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4239099 293689773001 244.76 1192 R4230200 1.08284, 295146563001 31.09. 1192 - R4230200 108284 300109244001 31.14 1110 4239099- ."300638915001 156.76 1110 4239099 300655768001- - 81.96 1110. 4239099 301767622001 484.74 1110 4230200 301806155001 32.87 1110 4239099 301806155001 78.90 1110 : 4230200 301807944001 10.48 • DESCRIPTION' OTHER MISCELLANEOUS OFFICE - SUPPLIES .OFFICE SUPPLIES -• OTHER -MISCELLANEOUS OTHER MISCELLANEOUS, OTHER MISCELLANEOUS' OFFICE_ SUPPLIES" OTHER MISCELLANEOUS OFFICE SUPPLIES