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339222 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******450.22* CHECK NUMBER: 339222 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4230200 209 4230200 1203 4230200 1203 4230200 1203 4230200 1203 4230200 1203 4230200 1203 4230200 1180 4230200 1203 4230200 1192 R4230200 1192 R4230200 102411 102411 306808261001 306808741001 307850502001 308002011001 308002142001 308099629001 30811893001 308897017001 309583159001 310418015001 313379178001 313379662001 AMOUNT DESCRIPTION 13.84 OFFICE SUPPLIES 249.88 OFFICE SUPPLIES 43.92 OFFICE SUPPLIES 8.39 OFFICE SUPPLIES 11.59 OFFICE SUPPLIES 13.39 OFFICE SUPPLIES 12.24 OFFICE SUPPLIES 17.26 OFFICE SUPPLIES 21.96 OFFICE SUPPLIES 7.32 OFFICE SUPPLIES 38.79 OFFICE SUPPLIES 11.64 OFFICE SUPPLIES