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345354 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATIOH 45263-3211 CHECK AMOUNT: $*****1,118.38* CHECK NUMBER: 345354 CHECK DATE: 10/25/19 DEPARTMENT 651 651 651 651 1801 1801 1801 1205 1192 1120 1205 601 651 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 364366136001 299.99 5023990 377776119001 68.97 5023990 380601030001 110.51 5023990 380623233001 190.15 4230200 381104253200 101.03 4230200 381294182001 43.03 4230200 381299500001 7.69 4230200 381577482001 7.99 4230200 383814169001 69.18 4230200 384382742001 26.93 4230200 384555847001 12.04 5023990 387300367001 58.00 5023990 387300367001 58.00 4230200 388111248001 25.08 4230200 388116294001 12.19 4239099 388116294001 27.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS