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336403 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******201.77* CHECK NUMBER: 336403 CHECK DATE: 03/06/19 DEPARTMENT 1180 2200 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 268453417001 17.11 OFFICE SUPPLIES 4230200 273634596001 34.59 OFFICE SUPPLIES 4230200 276952360001 27.76 OFFICE SUPPLIES 4230200 277159652001 114.82 OFFICE SUPPLIES 4230200 277159852001 7.49 OFFICE SUPPLIES