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356881 08/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 601 1120 1120 601 1115 1115 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******505.88* CHECK NUMBER: 356881 CHECK DATE: 08/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOFFICE SUPPLIES 4230200 103325711001 11.99 4230200 104120171001 1.14 OFFICE SUPPLIES 5023990 104133406001 163.34 OTHER EXPENSES 4230200 104169939001 158.36 OFFICE SUPPLIES 4230200 105237448001 13.60 OFFICE SUPPLIES 5023990 106274779001 57.86 OTHER EXPENSES 4230200 107049217001 39.99 OFFICE SUPPLIES 4239099 107049217001 59.60 OTHER MISCELLANEOUS