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604700 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,578.30* CHECK NUMBER: 604700 CHECK DATE: 05/09/25 DEPARTMENT 1201 1192 1110 .1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 412916618001 114.30 4230200 413058813001 51.92 4238900 416359131001 16.98 4238900 417660323001 630.59 4238900 417662563001 214.08 4238900 417662568001 22.39 4238900 417662571001 377.60 4238900 417662574001 60.42 4239012 417671318001 61.74 4239012 417673046001 28.28 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES