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346716 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******292.23* CHECK NUMBER: 346716 CHECK DATE: 1 1 /27/19 DEPARTMENT 651 651 651 651 1192 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 394377232001 69.99 5023990 397069048001 76.90 5023990 397069538001 63.32 5023990 397069539001 17.58 4230200 398038291001 26.74 5023990 3988202540 26.04 4230200 403550734001 11.66 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES