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335076 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****2,459.42* CHECK NUMBER: 335076 CHECK DATE: 01/29/19 DEPARTMENT 601 651 1110 1110 1110 1110 1110 1110 1110 601 651 601 651 601 651 1192 1192 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 255447718001 98.63 OTHER EXPENSES 5023990 255447718001 986.30 OTHER EXPENSES 4230200 255530859001 236.64 OFFICE SUPPLIES 4230200 255531085001 18.91 OFFICE SUPPLIES 4230200 255531086001 32.94 OFFICE SUPPLIES 4230200 255531978001 132.37 OFFICE SUPPLIES 4230200 255532071001 98.82 OFFICE SUPPLIES 4230200 255534993001 109.91 OFFICE SUPPLIES 4230200 256360279001 268.85 OFFICE SUPPLIES 5023990 258092674001 87.14 OTHER EXPENSES 5023990 258092674001 87.13 OTHER EXPENSES 5023990 258096189001 19.58 OTHER EXPENSES 5023990 258096189001 19.58 OTHER EXPENSES 5023990 258500292001 10.78 OTHER EXPENSES 5023990 258500292001 10.78 OTHER EXPENSES R4230200 102411 259167569001 208.31 OFFICE SUPPLIES R4230200 102411 259172335001 23.46 OFFICE SUPPLIES 4230200 261521516001 9.29 OFFICE SUPPLIES