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Home My WebLink About357321 08/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 DEPARTMENT 651 651 1110 1110 1110 1110 1207 1110 1110 1110 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 105026819001 5023990 105034745001 4230200 107192651001 4464000 108448551001 4230200 108448653001 4239099 108448653002 4230200 108676148001 4359016 108801394001 4230200 109404330001 4230200 109406767001 R4230200 103509 113186631001 R4230200 103509 113188385001 AMOUNT 115.74 93.59 155.44 64.99 79.98 54.10 59.98 50.10 6.99 3.00 46.74 58.78 CHECK AMOUNT: S*******789.43* CHECK NUMBER: 357321 CHECK DATE: 08/21/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES GLOVES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES