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HomeMy WebLinkAbout409416 06/19/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR-: 00351994 OFFICE DEPOT PO BOX 633211 • CINCINNATI OH45263-3211. CHECK AMOUNT: $*****2,491..,63* CHECK NUMBER:. 409416 :CHECK DATE: 06/1-9/24 DEPARTMENT 1110 1110 0 ,. 1110 .. ' 1110 11"10 1110, 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PONUMBER INVOICE NUMBER 4.238900 4238900 4238900 4238900 4238900 423.8900 4230200 4238900 4238900 4230200 4238900" 4230200 4238900 4230200 4238900 4230200 4230200 4239099 35992981800.1 360011925001 - -360665459001 360665468001 361558192001- 36156.3228'001 361563294001 • 361563294001 362600914001 363796767001 367616326001 3679'90597001 3679906597001 36799.3240001 367993240001 367993241001 367993242001 368070957001 AMOUNT. 682.64. 82.97 37.98 58.58 . 88.51 58.17 106.78 9.9.79 46.99 79.50 83.78 66.04 761.24 - 8.67 8.97 49.14" 43.96 127.92 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MPAINI' SUPPLIES - OTHER MAINT SUPPLIES OFFICE SUPPLIES. OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER"MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS