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Home My WebLink About350910 03/17/20DEPARTMENT 651 1180 651 651 651 1120 1120 1180 1192 VENDOR: 229650 DEPOT INC CARMEL, INDIANA 46032 CITYOF CARMEL, INDIANA OFFICE BOX DEPOT ONNEECIVIC SQUARE 33211 CINCINNATI OH 45263-3211 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 99.98 5023990 439576806001 .98 199 4230200 440220586001 12.78 5023990 442058109001 0 00 5023990 442454544001 59.00159. 5023990 443339200001 11.10 4230200 444930822001 19 98 4230200 444931898001 219.26 6 4230200 445025223001 79.986 R4230200 103509 449068870001 CHECK AMOUNT: $ *******913.04* CHECK NUMBER: 350910 CHECK DATE: 7/20 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES