HomeMy WebLinkAbout336961 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,756.31* CHECK NUMBER: 336961 CHECK DATE: 03/20/19 DEPARTMENT 601 601 651 1110 651 1110 1110 1203 209 1110 601 651 601 651 1205 1205 1801 1801 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 274746556001 22.29 OTHER EXPENSES 5023990 274756308001 244.49 OTHER EXPENSES 5023990 275225032001 183.39 OTHER EXPENSES 4230200 276997403001 23.89 OFFICE SUPPLIES 5023990 277691142001 164.96 OTHER EXPENSES 4230200 278497280001 113.46 OFFICE SUPPLIES 4230200 278497329001 98.82 OFFICE SUPPLIES 4230200 279260116001 205.99 OFFICE SUPPLIES 4230200 279347877001 262.20 OFFICE SUPPLIES 4230200 279998655001 14.18 OFFICE SUPPLIES 5023990 280439170001 4.69 OTHER EXPENSES 5023990 280439170001 4.69 OTHER EXPENSES 5023990 280443597001 35.30 OTHER EXPENSES 5023990 280443597001 35.29 OTHER EXPENSES 4230200 280951902002 101.46 OFFICE SUPPLIES 4230200 280952065001 29.99 OFFICE SUPPLIES 4230200 281202389001 128.76 OFFICE SUPPLIES 4230200 281763490001 36.72 OFFICE SUPPLIES R4230200 102411 283232607001 45.74 OFFICE SUPPLIES