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392879 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******534.12* CHECK NUMBER: ' 392879 CHECK DATE: 04/05/23 DEPARTMENT 1192 1192 1192 1192 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4230200 108284. 300554588002 16.98 OFFICE SUPPLIES R4230200 108284 30107-2351001 . 22.-04 OFFICE SUPPLIES R4230200 108284. • 30312644900.1 423.15 "OFFICE SUPPLIES R4230200 108284 .303127509001 - 32.55 OFFICE SUPPLIES 4230200 303231552001 39.40 OFFICE SUPPLIES