The URL can be used to link to this page

Home My WebLink About408252 05/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 63321-1 CINCINNATI OH 45263-321 1' CHECK AMOUNT: $ * * * * * * *752.63* 'CHECK NUMBER: 4082.52 CHECK DATE: -05/23/24 DEPARTMENT 1110 1110 1110 1110 1110 1110 1201 1192 ACCOUNT 'PO NUMBER INVOICE NUMBER . AMOUNT 4230200 - 360660231001 423890-0 . 360660231001 4238900 360665464001 4238900. 360665467001 4239099 361582638001 - 42-39-099 , . 361583038,001 4230200 - 363-157203001 R4230200'110655 ' 363251178001 4230.200. - 3634061110.0.1 5.98 456.55 19.78 85.96 38.29 30.19 60.90 24.99` 29.99 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHERMISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES