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370086 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,413.82* CHECK NUMBER: 370086 CHECK DATE: 07/26/21 DEPARTMENT 651 651 651 651 601 601 601 601 601 601 601 601 601 1115 1205 1120 1205 1205 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 178075906001 44.00 5023990 178076492001 10.99 5023990 178076493001 29.00 5023990 178076496001 69.39 5023990 178169393001 6.17 5023990 178518662001 25.89 5023990 178526066001 5.09 5023990 178569635001 100.06 5023990 178572212001 62.37 5023990 178572213001 6.46 5023990 178777988001 55.90 5023990 179811337001 22.53 5023990 179812721001 5.89 4239099 180135502001 9.29 4230200 180148491001 213.74 4230200 180690502001 38.46 4463000 181410271001 237.00 4463000 181430336001 299.99 4230200 182666828001 171.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES FURNITURE & FIXTURES FURNITURE & FIXTURES OFFICE SUPPLIES