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346590 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******475.76* CHECK NUMBER: 346590 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4230200 390868525001 5.27 1160 4230200 396367438001 108.61 1160 4230200 396371317001 5.27 2200 4230200 397700835001 208.47 2200 4230200 397707672001 13.98 2200 4230200 397707673001 38.76 2200 4230200 397707674001 49.55 2200 4230200 397707675001 13.52 1160 4355100 399258642001 32.33 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PROMOTIONAL FUNDS