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347117 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $•""*1,377.46" CHECK NUMBER: 347117 CHECK DATE: 12/10/19 DEPARTMENT 1115 2200 2200 1120 1205 1180 209 1115 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 396795104001 62.18 4230200 402309225001 5.79 4230200 402309537001 4.63 4230200 403272429001 50.17 4239099 403550509001 31.96 4230200 405044360001 700.66 4230200 405044360001 345.72 4230200 103280 405720161001 74.38 4230200 406054964001 64.99 4230200 406055223001 18.99 4230200 406055224001 17.99 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES