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341917 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,149.79* CHECK NUMBER: 341917 CHECK DATE: 07/30/19 DEPARTMENT 1110 651 1801 1110 1110 1110 1207 1110 601 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 330158835001 120.88 5023990 333566169001 195.18 4230200 337000949001 57.48 4230200 337184960001 113.46 4230200 33718501001 98.82 4230200 337185011001 59.64 4230200 337475851001 134.66 4230200 337756912001 146.35 5023990 337863912001 64.65 5023990 337863912001 64.66 4238900 339984501001 94.01 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES