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339893 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,057.27* CHECK NUMBER: 339893 CHECK DATE: 06/10/19 DEPARTMENT 2200 2200 1801 1801 2201 601 651 601 651 1801 1203 1203 601 651 1203 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 315194139001 139.38 OFFICE SUPPLIES 4230200 315204733001 25.74 OFFICE SUPPLIES 4230200 315454268001 46.76 OFFICE SUPPLIES 4230200 315456393001 7.19 OFFICE SUPPLIES 4230200 315473419001 58.58 OFFICE SUPPLIES 5023990 31552026900 67.09 OTHER EXPENSES 5023990 31552026900 67.08 OTHER EXPENSES 5023990 315520387001 24.63 OTHER EXPENSES 5023990 315520387001 24.62 OTHER EXPENSES 4230200 315987587001 22.97 OFFICE SUPPLIES 4230200 316051141001 11.03 OFFICE SUPPLIES 4230200 316051329001 99.25 OFFICE SUPPLIES 5023990 316786208001 39.19 OTHER EXPENSES 5023990 316786208001 39.19 OTHER EXPENSES 4230200 318628624001 18.57 OFFICE SUPPLIES 4230200 318810101001 366.00 OFFICE SUPPLIES