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353484 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*****2,268.12* CHECK NUMBER: 353484 CHECK DATE: 05/27/20 DEPARTMENT 651 601 651 651 601 601 601 651 651 651 651 651 651 651 601 601 651 601 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 460825735001 217.98 5023990 462499704001 22.45 5023990 462499704001 22.45 5023990 462981665001 77.09 5023990 477146484001 237.83 5023990 477160751001 32.28 5023990 477160752001 14.32 5023990 480122718002 101.96 5023990 480128077001 122.79 5023990 480128078001 116.89 5023990 480650397001 174.99 5023990 480650615001 151.56 5023990 481209596001 177.99 5023990 483169888001 13.38 5023990 484707191001 110.74 5023990 485065580001 169.89 5023990 485065580001 169.90 5023990 485065879001 112.56 5023990 485065879001 112.57. 4237000 486652491001 108.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS