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348590 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******499.69* CHECK NUMBER: 348590 CHECK DATE: 01/17/20 DEPARTMENT 1120 1120 1120 1120 1180 1180 2201 2201 1180 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 408668612001 34.99 4230200 408668645001 120.75 4230200 413727225001 5.17 4230200 413727310001 10.68 4230200 415022026001 11.99 4230200 415031465001 26.04 4230200 415542906002 137.10 4230200 415542906003 14.24 4230200 418671825001 37.34 5023990 419498305001 101.39 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES