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337883 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******677.81* CHECK NUMBER: 337883 CHECK DATE: 04/17/19 DEPARTMENT 1110 1110 651 651 1192 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 290835579001 21.48 OFFICE SUPPLIES 4230200 293451082001 39.20 OFFICE SUPPLIES 5023990 294490930001 189.99 OTHER EXPENSES 5023990 294758825001 97.83 OTHER EXPENSES R4230200 102411 296912787001 141.73 OFFICE SUPPLIES 4230200 297510128001 187.58 OFFICE SUPPLIES