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395432 06/13/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $***:****532.31* CHECK NUMBER:- 395432 CHECK DATE: 06/13/23 DEPARTMENT 1192 11,92 116.0 1160 1110 '111.0, ACCOUNT PO NUMBER INVOICE NUMBER R4230200 108284 R4230200 . 10.8284 4230200 4230200 4230200 4239099 313218676001 313220608001 313403301001 314085748001 314350700001 314350700001 AMOUNT. 36.71..:. 13.47 88.03 216.69 87.54 . 89.87 - DESCRIPTION '=OFFICE•SUPPLIES OFFICE .SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES' OTHER MISCELLANEOUS