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339651 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: S*******281.40* CHECK NUMBER: 339651 CHECK DATE: 05/31/19 DEPARTMENT 651 651 651 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 310945467001 162.07 OTHER EXPENSES 5023990 311026609001 13.50 OTHER EXPENSES 5023990 311034613001 49.39 OTHER EXPENSES 5023990 311034614001 27.97 OTHER EXPENSES 4230200 315039164001 28.47 OFFICE SUPPLIES