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345870 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******197.15* CHECK NUMBER: 345870 CHECK DATE: 11 /07/19 DEPARTMENT 1110 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 390184625001 110.07 OFFICE SUPPLIES 4230200 390184897001 78.18 OFFICE SUPPLIES 4230200 390391861001 8.90 OFFICE SUPPLIES