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HomeMy WebLinkAbout354009 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,211.29* CHECK NUMBER: 354009 CHECK DATE: 06/05/20 DEPARTMENT 1110 1110 1110 1110 1120 1120 1110 651 651 1120 1120 2201 1205 601 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 4239099 4239099 4239099 4230200 4355100 4239099 5023990 5023990 4230200 4230200 4230200 4230200 5023990 5023990 R4230200 103509 486035497001 486717189001 489293000001 489293238001 491437836001 491437836001 491543930001 491548460001 491555084001 493768556001 493789919001 494562687001 495569976001 495604231001 495604231001 496311636001 AMOUNT 130.92 130.53 20.89 12.84 60.60 19.25 140.78 39.99 24.93 29.80 53.07 66.20 169.98 145.93 145.92 19.66 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES PROMOTIONAL FUNDS OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES