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355504 07/07/20
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: $ * * * * * 6,649.35* CHECK NUMBER: 355504 CHECK DATE: 07/07/20 DEPARTMENT 651 651 651 601 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 499273176001 4,800.00 5023990 499273177001 665.94 5023990 499273178001 621.97 5023990 508253964001 84.01 5023990 508253964001 84.00 4237000 512167428001 393.43 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES REPAIR PARTS