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337249 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 260.13 * CHECK NUMBER: 337249 CHECK DATE: 03/29/19 DEPARTMENT 601 601 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 278625626001 122.33 OTHER EXPENSES 5023990 278634551001 10.80 OTHER EXPENSES 4230200 285589316001 19.96 OFFICE SUPPLIES 4230200 285589510001 13.25 OFFICE SUPPLIES 4230200 286952978001 93.79 OFFICE SUPPLIES