Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600526 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 CHECK AMOUNT: $*******175.58* CHECK NUMBER: 600526 CHECK DATE: 01/15/25 DEPARTMENT 601 651 6.01 651 601 , 651 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 400091250001 5023990 4000.91250001 5023990 401236588001 502399,0. 401236588001 5023990- 401238270001 5023990 _ 401238270001 R4230200 113.041' 401570049001 R4230200 113041 401575118001 AMOUNT 4.37 4.38 53.35 53.35 10.09 10.10 19.98 19.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES .OTHER EXPENSES OTHEREXPENSES BATTERY & CALENDAR BATTERY & CALENDAR