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344319 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: S*****2,609.31 * CHECK NUMBER: 344319 CHECK DATE: 09/30/19 DEPARTMENT 1110 1110 1120 1801 1115 1110 1110 1110 1192 1205 1192 1120 1110 1110 1115 1115 1192 1192 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 372909294001 56.73 4230200 372909580001 54.47 4230200 372944057001 28.85 4230200 37331134001 22.60 4238000 373741083001 139.90 4230200 374272659001 45.98 4230200 374274748001 12.89 4230200 374274749001 4.59 R4230200 102411 374677022001 5.28 4230200 375472816001 32.94 R4230200 102411 375848718001 111.17 4237000 375878811011 182.31 4230200 376121791001 249.99 4230200 376353900001 99.98 4230200 376436542001 73.19 4230200 376436831001 16.99 R4230200 102411 377247603001 32.59 4230200 377247775001 43.90 4239099 377333129001 42.12 4239099 377333909001 9.33 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SMALL TOOLS & MINOR E OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 1110 1120 1120 1120 209 1110 1110 1110 1110 1801 1801 1192 1110 1801 1115 1115 601 651 2200 VENDOR: 229650 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 355228290001 77.71 4230200 355258659001 10.49 4230200 363949666001 24.39 4230200 364600389001 24.75 4237000 364600389001 358.28 4230200 364603132001 5.87 4230200 365818348001 290.00 4230200 366043008001 48.14 4230200 366044468001 1.45 4230200 367852880001 82.82 4230200 367894600001 82.82 4230200 368040872001 10.18 4230200 368042691001 48.84 R4230200 102411 369952956001 9.84 4230200 370402855001 99.30 4230200 371535706001 28.25 4230200 371685182001 29.99 4230200 371685348001 30.84 5023990 371787581001 32.93 5023990 371787581001 32.93 4239099 371991337001 13.69 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 344318 CHECK DATE: 09/30/19 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS