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355008 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*****1,303.84* CHECK NUMBER: 355008 CHECK DATE: 06/30/20 DEPARTMENT 651 1110 651 1110 651 601 651 601 651 651 651 651 1110 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 474065439001 69.39 4239099 486035497002 6.49 5023990 493514797001 17.73 4239099 496579727001 95.06 5023990 498351564001 37.40 5023990 500692779001 13.15 5023990 500692779001 13.14 5023990 501440304001 124.98 5023990 501440304001 124.97 5023990 501679996001 88.89 5023990 501681257001 89.69 5023990 502181931001 60.24 4463000 506074146001 72.00 R4230200 103509 508505368001 490.71 DESCRIPTION OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES FURNITURE & FIXTURES 2020 OFFICE SUPPLIES