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340053 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,150.80* CHECK NUMBER: 340053 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 651 5023990 1110 4230200 1160 4230200 1160 4355100 1120 4230200 1120 4230200 1115 4230200 1115 4230200 1192 R4230200 1192 R4230200 102411 102411 314040620001 314041418001 316033423001 316057148001 316057148001 316889390001 316889580001 317806601001 317807290001 319120710001 319667030001 AMOUNT 29.99 17.84 197.67 112.81 29.63 10.18 337.18 135.90 14.24 246.62 18.74 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OFFjICE SUPPLIES OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES