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350318 03/05/20
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: $ * * * * * 2,057.71 * CHECK NUMBER: 350318 CHECK DATE: 03/05/20 DEPARTMENT 651 651 651 601 651 601 651 2200 651 651 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 437345314001 182.01 OTHER EXPENSES 5023990 437347321001 66.19 OTHER EXPENSES 5023990 437347322001 69.39 OTHER EXPENSES 5023990 439187610001 36.91 OTHER EXPENSES 5023990 439187610001 36.92 OTHER EXPENSES 5023990 439189968001 7.86 OTHER EXPENSES 5023990 439189968001 7.86 OTHER EXPENSES 4230200 439272786001 65.07 OFFICE SUPPLIES 5023990 439419580001 25.98 OTHER EXPENSES 5023990 439419581001 351.68 OTHER EXPENSES 4230200 440023786001 54.25 OFFICE SUPPLIES 4230200 441722661001 171.06 OFFICE SUPPLIES 4230200 442243502001 298.00 OFFICE SUPPLIES 4230200 442818489001 127.76 OFFICE SUPPLIES 4230200 444783327001 302.24 OFFICE SUPPLIES 4230200 444932329001 52.98 OFFICE SUPPLIES 4230200 444937934001 67.08 OFFICE SUPPLIES 4230200 445170977001 84.49 OFFICE SUPPLIES 4230200 445175700001 7.00 OFFICE SUPPLIES 4230200 445684679001 42.98 OFFICE SUPPLIES