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404967 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******584.54* CHECK NUMBER: 404967 CHECK DATE: 02/26/24 - DEPARTMENT 2201 651 _ .. 651 1.115 1115 1180 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4230200, 50.23990 50'23990 42.30200 4230200 42302.00 4230200 346899860001 349403196001 349416569001 350048429001 350202498001 35-1938626001 3533083.30.001 AMOUNT 57.22 289.43 9.99 60.46 27.85 99.9.9 39.60 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICESUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES