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399972 10/10/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC - P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * ** * * 482.33 * CHECK NUMBER: 399972 CHECK DATE: 10/10/23 DEPARTMENT 1180 1180 1180 1180 1115 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 327725142001 306.50 OFFICE SUPPLIES 4230200 327725142002 20.43 OFFICE SUPPLIES 4230200 327762201001 29.99 OFFICE SUPPLIES 4230200 327762205001 19.99 OFFICE SUPPLIES 4230200 332634297001 85.48 OFFICE SUPPLIES 4230200 333278673001 19.94 OFFICE SUPPLIES