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Home My WebLink About360835 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******615.14* CHECK NUMBER: 360835 CHECK DATE: 11 /24/20 DEPARTMENT 1110 1120 1120 651 651 651 1205 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 130891450001 71.71 4230200 131923599001 55.44 4230200 131927753001 33.99 5023990 132029297001 97.15 5023990 132030474001 49.68 5023990 133288627001 22.08 4230200 133766195001 22.72 R4230200 103509 134556659001 188.70 R4230200 103509 134562448001 52.99 R4230200 103509 135218359001 13.30 R4230200 103509 135218615001 7.38 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES