HomeMy WebLinkAbout338297 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,364.14* CHECK NUMBER: 338297 CHECK DATE: 04/24/19 DEPARTMENT 1120 1120 1160 651 651 1120 1801 1203 651 651 1801 651 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 290154766001 30.72 OFFICE SUPPLIES 4230200 292103129001 188.25 OFFICE SUPPLIES 4230200 293882249001 32.99 OFFICE SUPPLIES 5023990 294785054001 66.19 OTHER EXPENSES 5023990 294785055001 33.94 OTHER EXPENSES 4230200 296118911001 46.48 OFFICE SUPPLIES 4230200 296874550001 25.99 OFFICE SUPPLIES 4230200 296878108001 253.13 OFFICE SUPPLIES 5023990 297054880001 388.02 OTHER EXPENSES 5023990 297056093001 69.39 OTHER EXPENSES 4230200 297796258001 70.98 OFFICE SUPPLIES 5023990 298205315001 107.43 OTHER EXPENSES 4230200 299019164001 16.55 OFFICE SUPPLIES 4230200 299040372001 34.08 OFFICE SUPPLIES