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339095 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****2,058.89* CHECK NUMBER: 339095 CHECK DATE: 05/15/19 DEPARTMENT 651 601 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 301615085001 384.01 OTHER EXPENSES 5023990 302251088001 603.80 OTHER EXPENSES 5023990 302960689001 896.82 OTHER EXPENSES 5023990 304263475001 74.95 OTHER EXPENSES 5023990 304463636001 99.31 OTHER EXPENSES