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414702 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 00351994 . OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******979.92*. CHECK NUMBER:- 414702 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192, 423020.0 1201- R.4463000 108352 1201 R4463000 108352 1201 R446300.0 108352 1201 R4463000 108352 1201 R4463000 108.352 1192 4230200 389300048001 390220590001 390222020001 390222021001 390222023001 390222024001 391017791001 AMOUNT 85.56 253.59 266.14 62.17 32.38 224.39 55.69 DESCRIPTION OFFICE SUPPLIES OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE SUPPLIES