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Home My WebLink About333173 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,971.54* r CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 333173 CINCINNATI OH 45263-3211 CHECK DATE: 12/11/18 <�TpN�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 23492576001 28.80 OFFICE SUPPLIES 1180 4230200 235603808001 36.60 OFFICE SUPPLIES 1180 4230200 237608685001 -27.19 OFFICE SUPPLIES 1110 4464000 238129524001 219.98 OFFICE EQUIPMENT 1192 4230200 238305066001 30.34 OFFICE SUPPLIES 1192 4230200 238305650001 41.99 OFFICE SUPPLIES 1192 4230200 238789366001 4.59 OFFICE SUPPLIES