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353172 05/21/20
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: $ * * * * * 1,042,21 * CHECK NUMBER: 353172 CHECK DATE: 05/21/20 DEPARTMENT 601 651 651 651 1110 1110 1120 1192 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 464159092001 5023990 464159092001 5023990 471107938001 5023990 471119063001 4230200 482388942001 4230200 483015830001 4230200 484450488001 R4230200 103509 484920822001 R4230200 103509 484921390001 R4230200 103509 484921391001 R4230200 103509 485400443001 R4230200 103509 486726542001 R4230200 103509 486732595001 AMOUNT 20.79 20.79 35.98 65.78 236.34 22.29 494.85 13.60 39.98 21.38 25.49 14.99 29.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES