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361612 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******914.16* CHECK NUMBER: 361612 CHECK DATE: 12/15/20 DEPARTMENT 651 651 651 601 601 651 601 651 601 651 601 651 1192 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 134796646001 159.99 5023990 135556641001 238.14 5023990 135556942001 29.13 5023990 135727680001 48.76 5023990 135981881001 20.00 5023990 135981881001 19.99 5023990 135993736001 50.97 5023990 135993736001 50.97 5023990 135993750001 84.99 5023990 135993750001 84.99 5023990 138145490001 35.56 5023990 138145490001 35.55 R4230200 103509 139128325001 25.99 5023990 2449625832 29.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES OTHER EXPENSES