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603725 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******436.90* CHECK NUMBER: 603725 CHECK DATE: 04/09/25 . • DEPARTMENT 1110 1110 1110 1110• -1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4230200 4230200 4230200 4230200 4238900 -42389-00 4238900 4238900 407564578`001 412152684001 413126783001 413686824001 414500336001 415022804001 415024422001 415024425001 41705427001 AMOUNT -218.13 97.10 55.69 - 20.54 85.88 282.62 188.80 12.68 - 47.20 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER- MAINT SUPPLIES OTHER MAINT SUPPLIES