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HomeMy WebLinkAbout405046 02/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT:- $*****1,902.18* CHECK NUMBER: 405046 CHECK DATE: 02/27/24 DEPARTMENT 11'10 1110 1110 11.10 1110- 1110- 1110 1110 1110 1110 1110 1110 1110 1110 1� 1110 1110 111:0 111G 1110' 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 34683.6563001 26.93 4238900 346836563001 5.90 42390993468936563001 6.50 4230200 350511013001 156.66 4239099 _ 350511013001 . _33.40 4230200 350520340001 25.78 4230200 350762758001 20.13 4342100 350762758001 5.95 4230200 351157901001 30.64 4230200 351159194001 443.36 4239099 351317856001 . 51.06 4467099 351628058001 31.76 4238900 352925063001 20.74 42.39099 352925063001 160.43 42389-00 352931784001 58.96 4239099 353346173001 85.40 4238900 3534.78908001 37.99 4238900 353540485001 484.31 4230200 . 353588370001 216.28 DESCRIPTION. :OFFICE -SUPPLIES - OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER _MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE . OFFICE SUPPLIES OFFICE SUPPLIES - OTHER MISCELLANEOUS - OTHER -EQUIPMENT OTHER MAINT,SUPPLIES OTHER MISCELLANEOUS OTHER MAINT-SUPPLIES OTHER MISCELLANEOUS OTHER MAINT:=SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES