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345064 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: $ * * * * * * *429.88* CHECK NUMBER: 345064 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4230200 1110 4230200 1110 4230200 1110 4230200 1205 4230200 1205 4230200 379852845001 379853287001 382072375001 383067240001 383073565001 383151912001 383152392001 AMOUNT 43.48 103.44 82.82 112.85 25.61 57.29 4.39 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES