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HomeMy WebLinkAbout336628 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****2,119.27* CHECK NUMBER: 336628 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 2275012400 55.18 651 5023990 268689747001 163.29 651 5023990 270684222001 109.50 651 5023990 270684727001 270.57 651 5023990 270684728001 243.18 1120 4230200 270704551001 21.03 1120 4230200 270731831001 18.20 1110 4230200 270865647001 158.20 102 4463000 271055923001 579.99 1120 4230200 271782276001 50.18 1110 4230200 276153267001 197.20 1120 4230200 276484997001 25.16 1110 4230200 277079038001 87.84 1110 4230200 277255012001 69.62 1110 4230200 277622361001 24.39 1192 R4230200 102411 281179162001 45.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES FURNITURE & FIXTURES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES