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337471 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,861.08* CHECK NUMBER: 337471 CHECK DATE: 04/04/19 DEPARTMENT 1120 1192 601 651 601 651 1120 1120 1120 1120 1120 1160 1192 1192 601 651 1192 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 278491529001 R4230200 102411 283232607001 5023990 286171487001 5023990 286171487001 5023990 286172103001 5023990 286172103001 4230200 287049499100 4230200 287097973001 4355100 287097973001 4230200 287478392001 4463201 287478392001 4355100 287708708001 R4230200 102411 288329100001 R4230200 102411 288329392001 5023990 291190279001 5023990 291190279001 R4230200 102411 291271312001 4230200 291744882001 4239099 291744882001 4239099 291745170001 AMOUNT 142.33 45.74 155.87 155.87 4.59 4.59 42.17 271.95 21.62 393.05 411.75 33.50 42.69 .56 36.75 36.74 3.36 33.83 12.57 11.55 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES • OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES HARDWARE - PROMOTIONAL FUNDS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS OTHER MISCELLANOUS