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344981 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 601 601 2200 2200 2200 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 379062048001 12.95 5023990 379062048001 12.94 5023990 380192432001 251.98 5023990 381516491001 257.69 4230200 382070139001 142.53 4230200 382596544001 7.26 4230200 382597241001 17.39 CHECK AMOUNT: S*******702.74* CHECK NUMBER: 344981 CHECK DATE: 10/15/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES