Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
404111 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 153.22 * CHECK NUMBER: 404111 CHECK DATE: 02/06/24 DEPARTMENT 1180 ,: 118,0: 1115" 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 3428852.5100.1 R4230200 110506 342885251001 R4239099 110407 343045625001 4230200 348233838001 4239099 348234290001 4-23,02.00349657596001 AMOUNT . 24-. 98 2:5.52 39.99 14.99 10.75 3 6`'. 9 9 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES - OFFICE SUPPLIES OTHER'MISCELLANEOUS OFFICE SUPPLIES