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397860 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******266.56* CHECK -NUMBER: 397860 CHECK DATE: 08/15/23 DEPARTMENT -1180 1180 1180 1115 1115 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 319910906001 43.99 OFFICE SUPPLIES 4230200 319912230001 29.99 OFFICE SUPPLIES 4230200 321239779001 91.08 OFFICE SUPPLIES 4230200 323379001001 29.99 OFFICE SUPPLIES 4230200 323379443001 16.10 OFFICE SUPPLIES 4230200 323780968001 43.93 OFFICE SUPPLIES 4230200 323781855001 11.48 OFFICE SUPPLIES