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337717 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******635.14* CHECK NUMBER: 337717 CHECK DATE: 04/1 1 /19 DEPARTMENT 651 651 651 651 1192 2200 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 285872310001 255.12 OTHER EXPENSES 5023990 285885469001 138.50 OTHER EXPENSES 5023990 285885470001 32.43 OTHER EXPENSES 5023990 285885471001 19.99 OTHER EXPENSES R4230200 102411 288862960001 45.74 OFFICE SUPPLIES 4230200 289996524001 58.14 OFFICE SUPPLIES 5023990 295351015001 42.61 OTHER EXPENSES 5023990 295351015001 42.61 OTHER EXPENSES