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341044 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,130.70* CHECK NUMBER: 341044 CHECK DATE: 07/08/19 DEPARTMENT 601 601 651 1207 1120 1115 1180 1207 1203 1120 1115 1115 1120 1180 1160 209 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16.99 324546813001 5023990 50.84 324561940001 5023990 45.06 329379318001 4230200 324439899001 95.92 OFFICE SUPPLIES 4230200 324523033001 64.18 OFFICE SUPPLIES 4230200 325521846001 54.95 OFFICE SUPPLIES 4230200 325578651001 22.35 OFFICE SUPPLIES 4230200 325923533001 252.45 OFFICE SUPPLIES 4230200 326384357001 26.64 OFFICE SUPPLIES 4230200 326649030001 109.27 OFFICE SUPPLIES 4230200 327308150001 11.55 OFFICE SUPPLIES 4230200 327308251001 19.64 OFFICE SUPPLIES 4230200 329520880001 42.44 OFFICE SUPPLIES 4230200 329636633001 35.06 OFFICE SUPPLIES 4230200 331576411001 43.47 OFFICE SUPPLIES 4230200 331593154001 195.54 OFFICE SUPPLIES 4230200 332774331001 44.35 OFFICE SUPPLIES