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HomeMy WebLinkAbout352389 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 DEPARTMENT 651 651 651 651 651 651 1192 2201 2201 2201 2200 1120 5023990 5023990 5023990 5023990 5023990 5023990 R4230200 103509 4464000 4230200 4230200 4230200 4230200 ACCOUNT PO NUMBER INVOICE NUMBER 458081886001 4580831480 459742797001 459743321001 460821431001 461178043001 471032510001 472117325001 472117880001 472117880002 473469411001 473791283001 AMOUNT 325.25 49.99 187.19 176.10 147.98 13.49 69.61 879.99 28.63 37.95 33.78 79.99 CHECK AMOUNT: $ * * * * * 2,029.95* CHECK NUMBER: 352389 CHECK DATE: 04/28/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES