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335392 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,154.04* CHECK NUMBER: 335392 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4230200 1110 4230200 1203 4230200 1115 4238000 1115 4230200 1120 4230200 1160 4230200 1110 4230200 1180 4230200 1180 4230200 1115 4230200 1115 4230200 1115 4230200 1160 4230200 1205 4239099 1205 4239099 1192 4230200 1192 4230200 1110 4230200 1115 4239099 212301136001 127.86 212301725001 118.32 2265820942 12.09 251995411001 177.15 252164279001 24.92 255923187001 18.48 258480205001 5.14 259804905001 11.99 260196375001 44.30 260847471001 25.54 262166137001 25.60 262166138001 127.58 262166139001 3.39 263930045001 30.97 264328224001 130.61 264333149001 17.10 264416105001 167.98 264416105002 21.18 264706162001 9.89 265178436001 53.95 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SMALL TOOLS & MINOR E OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS OTHER MISCELLANOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS