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Home My WebLink About346237 11/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,115.37* CHECK NUMBER: 346237 CHECK DATE: 11 /19/19 DEPARTMENT 651 601 651 651 209 651 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 386607608001 45.93 OTHER EXPENSES 5023990 389301989001 60.93 OTHER EXPENSES 5023990 389306664001 79.99 OTHER EXPENSES 5023990 389308452001 43.22 OTHER EXPENSES 4230200 390301376001 26.88 OFFICE SUPPLIES 5023990 392749951001 129.99 OTHER EXPENSES 5023990 392750017001 675.04 OTHER EXPENSES 4230200 394469 53.39 OFFICE SUPPLIES