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HomeMy WebLinkAbout359926 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******919.33* CHECK NUMBER: 359926 CHECK DATE: 10/29/20 DEPARTMENT 1120 1120 1120 1110 1192 1192 2200 2200 2200 1115 1115 2201 1192 601 651 601 651 601 651 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 122832540001 104.59 4355100 126546509001 14.22 4355100 126547094001 15.85 4239099 127327299001 95.82 R4230200 103509 127874813001 29.98 R4230200 103509 128552118001 151.63 4230200 128685797001 9.99 4230200 128685799001 4.98 4230200 128685803001 2.10 4230200 128819739001 72.57 4230200 128836890001 18.98 4230200 130352005001 79.96 R4230200 103509 130795903001 124.99 5023990 467074365001 23.51 5023990 467074365001 23.51 5023990 469996909001 37.49 5023990 469996909001 37.50 5023990 474551928001 19.99 5023990 474551928001 20.00 4230200 499392 31.67 DESCRIPTION OFFICE SUPPLIES PROMOTIONAL FUNDS PROMOTIONAL FUNDS OTHER MISCELLANEOUS 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES