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310243 04/13/17
CITY OF CARMEL, INDIANA VENDOR: 229650 OFFICE DEPOT INC CHECK AMOUNT: $*****2,367.01 ONE CIVIC SQUARE CHECK NUMBER: 310243 CI =q CARMEL, INDIANA 46032 BOX 633211 CINCINNATI OH 45263-3211 CHECK DATE: 04/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 915163190001 118.24 OFFICE SUPPLIES 1110 4230200 915842309001 303.16 OFFICE SUPPLIES 1115 4230200 916554337001 36.56 OFFICE SUPPLIES 1202 4230200 916554337001 25.83 OFFICE SUPPLIES 1115 4230200 916554337002 11.79 OFFICE SUPPLIES 1202 4230200 916554406001 18.59 OFFICE SUPPLIES