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363991 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 1120 1110 1110 1110 1110 1120 1120 1110 1110 1110 1110 1120 4463201 4237000 4239099 4239099 4239099 4230200 4230200 4230200 4230200 4230200 4239099 4230200 4230200 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 ACCOUNT PO NUMBER INVOICE NUMBER 150958865001 150958865001 151089103001 151107052001 151107055001 151540666001 151983111001 151983468001 152504177001 152504551001 152768305001 153619682001 154329774001 AMOUNT 497.50 37.95 103.96 172.48 170.48 48.32 31.99 6.59 48.99 9.00 32.36 16.99 17.00 CHECK AMOUNT: $*****1,193.61* CHECK NUMBER: 363991 CHECK DATE: 02/17/21 DESCRIPTION HARDWARE REPAIR PARTS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES