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397037 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******627.50* CHECK NUMBER: 397037 CHECK DATE: . 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1160. 1110 1110.' 1110 1702 4230200 -4230200 4239099 4239099 4239099 317956451001 319334169001 319334169001 319585133001 321819617001 47.85 164.11 337.95 44:60 32.99 OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER. MISCELLANEOUS