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352886 05/11/20
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: $*******111.76* CHECK NUMBER: 352886 CHECK DATE: 05/1 1 /20 DEPARTMENT 601 651 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 469997191001 19.17 5023990 469997191001 19.18 5023990 474551701001 27.79 5023990 474551701001 27.80 4230200 17.82 y-1 tcASLI 3171 col DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES