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HomeMy WebLinkAbout165497 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $32.37 CARMEL, INDIANA 46032 PO BOX 633211' CINCINNATI OH 45263 -3211 CHECK NUMBER: 165497 CHECK DATE: 1D12912008 DEPART A CCOU NT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1110 4230200 442992134003 32.37 OFFICE SUPPLIES 0. CITY OF CARMEL, INDIANA VENDOR. 229650 Page 1 of 4 e 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,324.51 CINCINNATI OH 45263 -3211 CHECK NUMBER: 165368 CHECK DATE: 10/2912008 DEP ARTMENT ACC P O NU MBER INVOICE NUMBER AMOUNT DES CRIPTION 70.1 4230200 443999174001 x"200.91 OFFICE SUPPLIES 1701 4230200 4444818 -54.31 OFFICE SUPPLIES 1110 4230200 445348822001 _.43.12 OFFICE'SUPPLIES X 1201 4464000 445691097001 x'161 =.99 OFFICE EQUIPMENT 1`150 4230200 445703562001 29.69 OFFICE SUPPLIES 1150 4230200 445703655001 •96.07 OFFICE SUPPLIES 115:_0 4230200s. 445703656001 X40.30 OFFICE, .SUPPLIES 1115 423020 4457041570OT� 29. 14 OFFICE "SUPPLIES' 1192 4230200 445724257001 .r 152.19 OFFICE SUPPLIES 651 5023;990 445822395001 X45.28 OTHER EXPENSES 1110^ 423020:0 4458593 -86001 1,0,96.:07 OFFICE SUPPLIES 1110r" 4 <2302ff'0 446016866001 ...48.57 OFFICE 1110 4230200. 4460`1686$002 r 50 OFFICE 'SUPPLIES' tt