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351379 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1115 1115 1192 1192 2200 2200 2200 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,171.81* CHECK NUMBER: 351379 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 451359253001 44.92 4230200 451359702001 14.97 4230200 451370122001 348.45 4230200 451859014001 34.99 4230200 452069900001 30.45 4230200 452072788001 26.64 R4230200 103509 452168705001 535.70 R4230200 103509 453318511001 18.58 4230200 456906125001 18.58 4230200 456906542001 16.12 4230200 456906543001 82.41 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES