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359238 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******127.54* CHECK NUMBER: 359238 CHECK DATE: 10/09/20 DEPARTMENT 651 1120 1120 1120 1120 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 122967229001 17.79 4230200 124469929001 20.61 4342100 124469929001 22.00 4230200 124726214001 33.57 4230200 124726564001 4.55 4230200 124849765001 29.02 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES POSTAGE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES