Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403009 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 2,265.18 * CHECK NUMBER: 403009 CHECK DATE: 01 /10/24 .DEPARTMENT- 601;;. 65.1- .2201 2201 2201 2201- 2'2 01 2201 2201 1115" 1`115 1115 111.5 - 1115 ACCOUNT P0. NUMBER INVOICE NUMBER 5023990 5023990 R4230200 R4230200 R423.0200 R423.0200 R4230200 R4230200 R4230200 4230200 423 9099 4230200 4230200 4239099 110399 110399 1103 99 110399 -110399 110399 110399 344509367001 344509367001 344658455001 344660924001 34.4-660925001 344660934001 344660947001 344660948001 3446609490.01 345993253001 345993606001 346040391001 346041164001 347316166001 AMOUNT 73.38 73.38 14.38 1,580.70 28.17 124.44 52.04 16.99 45.10 10.04 18.99 39.59 102.99 84". 99 DESCRIPTION- OTHER EXPENSES- OTHER EXPENSES . OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS