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HomeMy WebLinkAbout367231 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******459.07* CHECK NUMBER: 367231 CHECK DATE: 05/18/21 DEPARTMENT 209 651 651 651 1115 1110 1110 601 1120 651 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 162905224001 38.87 5023990 163491728001 10.99 5023990 163643247001 12.00 5023990 163643313001 19.98 4230200 167149325001 30.40 4239099 167596144001 65.13 4239099 167596316001 98.70 5023990 1683621630 43.99 4230200 169031284001 41.51 5023990 169056581001 40.46 5023990 169062051001 34.99 R4230200 R103509 170622603001 22.05 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES