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345676 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 2200 1192 1115 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 331914613001 156.54 4230200 331916148001 48.18 4230200 388199815001 34.26 4230200 390942708001 6.38 4230200 391709983001 119.43 CHECK AMOUNT: $*******364.79* CHECK NUMBER: 345676 CHECK DATE: 10/31/19 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES