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Home My WebLink About359661 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 DEPARTMENT 601 1110 1110 601 1110 1110 1110 1110 1205 601 651 1192 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 123795251001 4230200 125621901001 4239099 125621901001 5023990 126623368001 4239099 126708169001 4239099 126708522001 4239099 126708523001 4230200 126950476001 4230200 127197213001 5023990 127600008001 5023990 127600008001 R4230200 103509 128476057001 5023990 128520626001 5023990 128520626001 AMOUNT 100.22 39.99 157.87 100.37 95.82 143.42 30.98 92.85 558.88 15.94 15.94 54.48 41.55 41.55 CHECK AMOUNT: $*****1,489.86* CHECK NUMBER: 359661 CHECK DATE: 10/21/20 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES