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407076 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 J - CHECK AMOUNT: $**'***1,530.59* CHECK NUMBER: 407076 CHECK DATE: 04/19/24 DEPARTMENT -111 V-111 . 1110.'. 1110' 1110 1110- 1110 1110 1110 1110 1110 .1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 356323132001 43421.00 356323132001 4342100 357628642001 4355100 357628642001 4230200 357687400001 4463000. 35821.0352001 423.0200 358697204001 4239099- 35869-7204001 4238900 359095012001 4238900 361013086001 4238900 361096389001 4238900 361097124001 AMOUNT -- 6.74 5.95 5.95 16.89 9.9..90 391.39 252.46 14.85 216.75 271.18 158.95 89.58 DESCRIPTION OFFICE SUPPLIES POSTAGE - ' POSTAGE' PROMOTIONAL FUNDS .OFFICE.SUPPLIES - _-FURNITURE-& FIXTURES OFFICE SUPPLIES . • OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES