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HomeMy WebLinkAbout358601 09/25/20CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $* * * * * 2,457.53* OFFICE DEPOT INC CHECK NUMBER $ * * * *3586* ONE CIVIC SQUARE PO BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263 3211 1 CHECK DATE: 09/25/20 <{�tON ca AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE N115596801001ONUMBER 11. 40 OFFICE SUPPLIES 1110 4230200 115598970001 13.93 OFFICE SUPPLIES 1110 4230200 116236297001 62.92 OFFICE SUPPLIES 1110 4230200 117072422001 7.97 OFFICE SUPPLIES 1110 4230200 117133408001 75.18 OFFICE SUPPLIES 1110 4230200117133408001 183.36 OTHER MISCELLANEOUS 1110 4239099 117135490001 20.99 OFFICE SUPPLIES 1110 4117428228001 16.99 OTHER EXPENSES 651 500232399990 0 117428665001 66.26 OTHER EXPENSES 651 5023990 118414052001 213.76 OTHER EXPENSES 651 5023990 118470814001 10.58 OTHER EXPENSES 651 5023990 119812117001 948.82 OTHER EXPENSES 11206 11 5023990 119906234001 363.13 OFFICE SUPPLIES 423020048.22 PROMOTIONAL FUNDS 1120 4355100 119906234001 200.05 OTHER MISCELLANEOUS 1110 4239099 12024408100171 71 OTHER MISCELLANEOUS 1110 4239099 120245103001 106.99 OFFICE SUPPLIES 1110 4230200 120600860001 16.99 OFFICE SUPPLIES 1110 122050237001 11.29 R423302200 103509 122325711001 2020 OFFICE SUPPLIE S 1192 6.99 2020 OFFICE SUPPLIES 1192 R4230200 103509 122829136001