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607471 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,374.61 CHECK NUMBER: 607471 CHECK DATE: 06/27/25 DEPARTMENT 1110 1110 1110 1110 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 420499156001 36.90 4238900 421003178001 377.60 4230200 421016867001 113.18 4238900 421016867001 657.24 4230200 428966907001 189.69 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES