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HomeMy WebLinkAbout341668 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: S*****2,275.19* CHECK NUMBER: 341668 CHECK DATE: 07/24/19 DEPARTMENT 601 651 651 651 651 1120 1120 651 601 601 1120 1180 1207 601 651 601 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 32663918200 5023990 3278053360 5023990 3278067740 5023990 3283202770 5023990 3289895940 4230200 331566731001 4230200 331571471001 5023990 3316323850 5023990 33198971000 5023990 33200259000 4230200 333090031001 4230200 333672126001 4230200 334105509001 5023990 33452162700 5023990 33452162700 5023990 33453070400 5023990 33453070400 4230200 337934741001 AMOUNT 39.95 124.75 69.39 " 46.92 449.15-' 822.22 r 15.29 22.000' 34.830 38.8000 11.92- 23.57 �' 92.25- 223.93" 223.93 11.05.0'- 11. 04-' 14.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES