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398382 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 210.64* .CHECK NUMBER: 398382 CHECK DATE: 08/25/23 • DEPARTMENT "60.. 1160 1160 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 324023113001 - 29.28 OFFICE SUPPLIES 4230200 324985311001 56.97 OFFICE SUPPLIES 4230200 324985754001 94.95 OFFICE SUPPLIES 4230200 325689912001 29.44 OFFICE SUPPLIES