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349082 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 601 651 1192 601 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******337.80* CHECK NUMBER: 349082 CHECK DATE: 01 /31 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 426936995001 86.25 5023990 426936995001 86.26 5023990 426958025001 2.99 5023990 426958025001 2.99 R4230200 103509 429298416001 105.58 5023990 430027097001 53.73 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES OTHER EXPENSES