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HomeMy WebLinkAbout306319 12/16/16 s,, VENDOR: 229650 CHECK AMOUNT: $""*'4,802.28• •` ''F. CITY OF CARMEL, INDIANA OFFICE DEPOT INC CHECK NUMBER: 306319 J; ONE CIVIC SQUARE p0 BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211 CHECK DATE: 12116116 -'y��.ox DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6 80 OFFICE SUPPLIES CHAIR 1202 4230200 34275 879438090001 1,540.10 OFFICE SUPPLIES/CHAIR 1202 4463000 34275 879438090001 36.79 OTHER FFICEEXPENSESS/CHAIR 1202 4230200 34275 879438090002 879445656001 130.78 OTHER MAINT SUPPLIES 5023990 104.96 601 4238900 879636304001 / OFFICE SUPPLIES 181.32 1205 879647093001 OFFICE SUPPLIES 1110 4230200 879647140001 48'99/ CHAIR 1110 4230200 691.20 OFFICE SUPPLIES 1202 4463000 34277 879965273001 48.30 OFFICE SUPPLIES 4230200 881314273001 19.50 1192 4230200 881314456001 OFFICE SUPPLIES 1192 881425563001 6.86/ OFFICE SUPPLIES 1120 4230200 881425631001 7.29/ OFFICE SUPPLIES 1120 4230200 881467792001 68.59 1192 4230200 881936665001 6.80 OFFICE SUPPLIES OTHER EXPENSES 2200 4230200 172.63 601 5023990 883334612001