Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347684 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******470.46* CHECK NUMBER: 347684 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4230200 1110 4239099 1110 4230200 1110 4239099 1110 4230200 1120 4238900 851 5023990 402990206001 403347603001 403347603001 403348835001 403849172001 405759851001 406080572001 406080572001 AMOUNT 64.95 49.10 218.63 14.78 12.98 87.48 7.65 14.89 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER EXPENSES