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415740 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT:. $*******323.66*. CHECK NUMBER: 415740 CHECK DATE: 12/05/24 • • DEPARTMENT 118.0 . 2201 '118.0 1180 2201 • ACCOUNT PO NUMBER INVOICE'NUMBER 4230200 4230200 • 4230200 4230200 4230200 3865049'64001 388-2171320,01 388597758.00.1' 392323828.001 39332870'8001 AMOUNT 85.97 146.27 28.34 36.89 26.19 DESCRIPTION - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE -SUPPLIES