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HomeMy WebLinkAbout399725 10/04/23CITY OF CARMEL, INDIANA VENDOR: 00351994_ ONE CIVIC SQUARE OFFICE DEPOT CHECK AMOUNT: $*****1,444.46* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 399725 CINCINNATI OH 45263-3211 CHECK DATE: 10/04/23 DEPARTMENT 1192 1110 1160 1160 1110 1110 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 329603179001 4239099 - 329809060001: 4230200 329855412001 4230200 329884178001 4230200 330197983001" 4238900 330835109001 4230200 331118852001 AMOUNT 22.04 211.95 504.15 46.16 74.97 558 .68,- 26.51 DESCRIPTION OFFICE SUPPLIES OTHER" MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES