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HomeMy WebLinkAbout345607 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * *400.64* CHECK NUMBER: 345607 CHECK DATE: 10/31/19 DEPARTMENT 1180 1180 1110 1110 651 651 1207 1110 1180 1180 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 384487486001 20.83 4230200 384487886001 72.63 4230200 384601435001 9.19 4230200 385134185001 94.55 5023990 385352200001 39.60 5023990 385354032001 6.05 4230200 387420219001 80.62 4230200 388162542001 26.19 4230200 388326648001 18.30 4230200 388326804001 11.20 5023990 391522592001 10.74 5023990 391522592001 10.74 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES