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414547 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * **417,28* CHECK NUMBER: 414547 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 1201.., R4463000 108352 384167506001 :1201 : " R4463000_ . 108352 . " 384177731001 .1201 . "-R4463000 --108352 384177738001 1201 R4463000 :108352 384177745001 1110 423-020.0-- _ • 387240298001 1192 423.0200 389967244001 AMOUNT 43.49 245.28: 9.60 11.98 56.16 50.77 DESCRIPTION OFFICE FURNITURE OFFICE 'FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE. SUPPLIES OFFICE SUPPLIES