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HomeMy WebLinkAbout343165 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****2,261.00* CHECK NUMBER: 343165 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 102411 362909992001 1192 R4230200 102411 363646062001 1192 R4230200 102411 363647422001 AMOUNT 107.28 38.79 3.12 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 V V 0000 I DDD V V 00 I DD VV 00 I OD V 0000 I ODD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 343164 CHECK DATE: 08/29/19 DEPARTMENT 651 651 651 651 1110 601 601 601 651 1110 1801 1110 1120 1120 601 1110 1120 1120 1801 1110 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 344217248001 41.12 OTHER EXPENSES 5023990 344229531001 173.33 OTHER EXPENSES 5023990 344229532001 66.19 OTHER EXPENSES 5023990 344229533001 16.58 OTHER EXPENSES 4230200 347298498001 43.99 OFFICE SUPPLIES 5023990 348192981001 25.38 OTHER EXPENSES 5023990 348193188001 26.66 OTHER EXPENSES 5023990 349996229001 324.99 OTHER EXPENSES 5023990 349996229001 324.99 OTHER EXPENSES 4230200 351555826001 75.64 OFFICE SUPPLIES 4230200 351619655001 12.74 OFFICE SUPPLIES 4239099 352066342001 32.97 OTHER MISCELLANOUS 4230200 352223940001 12.21 OFFICE SUPPLIES 4237000 352223940001 309.99 REPAIR PARTS 5023990 352231993001 43.15 OTHER EXPENSES 4239099 354116982001 86.61 OTHER MISCELLANOUS 4230200 355238649001 21.28 OFFICE SUPPLIES 4237000 355239388001 337.16 REPAIR PARTS 4230200 356525708001 53.90 OFFICE SUPPLIES 4230200 356692054001 31.73 OFFICE SUPPLIES R4230200 102411 362409568001 51.20 OFFICE SUPPLIES