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392715 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 558.1.8 * CHECK NUMBER: 392715 CHECK DATE: 03/31/23 DEPARTMENT 1192 1160 1160 1160 1702 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4230200 108284 300554588001 .97.16- 4230200 300677095001 .34.89 4230200. '300677460001 69.98 4230200 300677461001 72.87 R4464000 105995 :301648904001. 72.99 4230200 304155760001 '210.29 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUIP. OFFICE SUPPLIES