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HomeMy WebLinkAbout338883 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,275.53* CHECK NUMBER: 338883 CHECK DATE: 05/14/19 DEPARTMENT 1203 1203 1203 601 651 1110 1110 1203 2201 1110 1160 601 651 601 651 2200 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 299010277001 4230200 300670662001 4230200 300788008001 5023990 30084356700 5023990 300843567001 4230200 301235536001 4230200 301236016001 4230200 301291414001 4230200 302199636001 4230200 302854907001 4230200 302883493001 5023990 304317431001 5023990 304317431001 5023990 304317529001 5023990 304317529001 4230200 305446770001 4230200 306285999001 AMOUNT DESCRIPTION 13.16 OFFICE SUPPLIES 28.43 OFFICE SUPPLIES 12.38 OFFICE SUPPLIES 49.04 OTHER EXPENSES 49.04 OTHER EXPENSES 131.76 OFFICE SUPPLIES 151.28 OFFICE SUPPLIES 65.99 OFFICE SUPPLIES 81.50 OFFICE SUPPLIES 164.65 OFFICE SUPPLIES 16.80 OFFICE SUPPLIES 27.50 OTHER EXPENSES 27.49 OTHER EXPENSES 180.98 OTHER EXPENSES 180.98 OTHER EXPENSES 28.07 OFFICE SUPPLIES 66.48 OFFICE SUPPLIES