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341216 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******478.18* CHECK NUMBER: 341216 CHECK DATE: 07/09/19 DEPARTMENT 651 651 651 651 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3182049670 24.19 OTHER EXPENSES 5023990 318205216001 47.45 OTHER EXPENSES 5023990 318205217001 142.36 OTHER EXPENSES 5023990 32243034500 21.37 OTHER EXPENSES 5023990 322430345001 21.37 OTHER EXPENSES 5023990 322430526001 110.72 OTHER EXPENSES 5023990 322430526001 110.72 OTHER EXPENSES