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410706 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1,728.77 * CHECK NUMBER: 410706 CHECK DATE: 07/23/24 DEPARTMENT 1110-• . � • - " 111Q 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 423020.0 317152843001 4230200 368540345001 4230200 369990138001 4230200 370072628001 4239099 370072628001 4239099 370112026001. 4239099 370156238001 4238900 370204081001 4238900 371752843001 4238900 372265528001 4239099 372265528001 AMOUNT 213.56. 173.32, 39.99 59.97 114.68 30.40 86.49 333.96 160.41 483.71 32.28 DESCRIPTION OFFICE. SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER. MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS