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346456 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ 1,486.72* CHECK NUMBER: 346456 CHECK DATE: 1 1 /25/19 DEPARTMENT 651 651 651 601 651 1801 651 1192 1192 1120 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 392816487001 354.35 5023990 394376086001 154.52 5023990 394377231001 108.98 5023990 395051859001 13.62 5023990 395051859001 13.62 4230200 395511105001 55.89 5023990 397243634001 7.12 4230200 398038472001 62.34 4230200 398038473001 23.78 4230200 399265520001 647.51 4230200 399777047001 44.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES