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338602 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******649.51* CHECK NUMBER: 338602 CHECK DATE: 05/06/19 DEPARTMENT 1120 1205 1120 1120 1192 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 2295404714 8.76 OFFICE SUPPLIES 4230200 300916258001 30.97 OFFICE SUPPLIES 4230200 303746529001 5.87 OFFICE SUPPLIES 4237000 303746789001 364.62 REPAIR PARTS R4230200 102411 304223212001 56.29 OFFICE SUPPLIES 4230200 304498277001 183.00 OFFICE SUPPLIES