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341163 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: $********67 98* CHECK NUMBER: 341163 CHECK DATE: 07/09/19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 102411 R4230200 102411 333681626001 R4230200 102411 334791201001 AMOUNT 67.98 67.98 -67.98 ' DESCRIPTION 33-51010002001 OFFICE SUPPLIES OFFICE SUPPLIES