Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
349464 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****2,860.05* CHECK NUMBER: 349464 CHECK DATE: 02/1 1 /20 DEPARTMENT 1115 1110 651 651 1110 1120 1110 1110 1110 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 430005072001 26.99 4230200 430303069001 80.34 5023990 430588293001 52.10 5023990 430588629001 21.99 4230200 430798825001 212.45 4230200 43208354001 43.53 4239099 432498369001 22.24 4230200 432730453001 144.93 4239099 432730453001 321.59 4239099 432859684001 30.98 4230200 432972362001 22.46 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES