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344829 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******232.32* CHECK NUMBER: 344829 CHECK DATE: 10/15/19 DEPARTMENT 601 651 651 1205 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 369807562001 41.41 5023990 369807562001 41.41 5023990 372927868001 20.13 4230200 377835860001 19.47 4230200 378915079001 41.41 4230200 382172828001 68.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES