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394876 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******491.91 * CHECK NUMBER: 394876 CHECK DATE: 05/30/23 DEPARTMENT - 1180 601 651. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4230200 .310979533001 37.61 OFFICE SUPPLIES 502.3990 312281526001 209.50: OTHER EXPENSES 5023990 312281526001 209.50 OTHER. EXPENSES 4230200 312327863001 35.30 . OFFICE SUPPLIES