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400880 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994. OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******428.71 * CHECK NUMBER: 400880 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 12,0.1 1201 1201 R4463000 106117 124463.000 106.117 • -R4463000106117' R4463000, 10.6117 336488707001 336495553001 336495555001 336495556001 AMOUNT 197.80 179.99 44.99 5.93 DESCRIPTION OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE' OFFICE FURNITURE