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346591 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: $*******349.95* CHECK NUMBER: 346591 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1801 4230200 1192 4230200 1192 4230200 1110 4230200 1110 4230200 1110 4230200 1110 4230200 393358362001 395513916001 395562295001 395564455001 397068856001 397069163001 398575420001 398575607001 AMOUNT DESCRIPTION 119.97 OFFICE SUPPLIES 3.99 OFFICE SUPPLIES 16.09 OFFICE SUPPLIES 44.99 OFFICE SUPPLIES 29.38 OFFICE SUPPLIES 3.87 OFFICE SUPPLIES 123.65 OFFICE SUPPLIES 8.01 OFFICE SUPPLIES