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351890 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 1110 601 651 601 651 601 651 1110 601 651 601 651 1192 1192 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,345.33* CHECK NUMBER: 351890 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 455253392001 162.15 4230200 455664994001 249.99 4239099 455821208001 100.02 4230200 456890144001 45.16 4239099 456890144001 234.21 5023990 459846914001 42.16 5023990 459846914001 42.16 5023990 459849787001 7.97 5023990 459849787001 7.97 5023990 460126946001 47.09 5023990 460126946001 47.10 4239099 462278771001 92.24 5023990 462499121001 44.02 5023990 462499121001 44.03 5023990 462499703001 69.90 5023990 462499703001 69.91 R4230200 103509 468818998001 21.47 R4230200 103509 468819931001 17.78 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES