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415207 11/20/24
CITY OF CARMEL, INDIANA ONE ,CIVIC SQUARE, .CARMEL; INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: -$ * * * * * * * 519.07 * CHECK NUMBER: 415207 CHECK DATE: 11/20/24 DEPARTMENT 12 0,1; .120.1_,,.; 11'9 2 1701. 1701 1701 ACCOUNT - PO NUMBER INVOICE NUMBER R4.463000 :1.08352 R44-63000 108352 R4463000 10835.2 4-23020-0 R4230200 R104801 R423020.0-..R104801 R423,020.0 R104801 384070001001 384.898582.001 384898634001 391175162001 39154214500.1 391542145002 391542147001 AMOUNT 242.12 22.35 37.99 22.79 44.29 119:. 37 30.16 DESCRIPTION OFFICE FURNITURE OFFICE :FURNITURE OFFICEFURNITURE OFFICE SUPPLIES MICR' TONER: CARTRIDGE MICR TONER CARTRIDGE MICR TONER CARTRIDGE