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335906 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,384.44* CHECK NUMBER: 335906 CHECK DATE: 02/21/19 DEPARTMENT 1205 1205 2200 2200 651 651 651 651 1203 1203 1203 2200 2200 2200 2200 651 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 44.36 270032602001 4230200 8.39 270033178001 4230200 262194702001 106.88 OFFICE SUPPLIES 4230200 262203056001 54.59 OFFICE SUPPLIES 5023990 266044648001 98.87 OTHER EXPENSES 5023990 266046560001 506.10 OTHER EXPENSES 5023990 266046561001 7.02 OTHER EXPENSES 5023990 266405314001 102.72 OTHER EXPENSES 4230200 266954151001 16.78 OFFICE SUPPLIES 4230200 266954278001 4.99 OFFICE SUPPLIES 4230200 267176354001 17.26 OFFICE SUPPLIES 4230200 267430768001 9.36 OFFICE SUPPLIES 4230200 267431432001 44.86 OFFICE SUPPLIES 4230200 267431433001 4.89 OFFICE SUPPLIES 4230200 267431434001 37.99 OFFICE SUPPLIES 5023990 267814909001 198.02 OTHER EXPENSES 4230200 267820841001 66.99 OFFICE SUPPLIES 4230200 268332516001 54.37 OFFICE SUPPLIES