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368704 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,063.01* CHECK NUMBER: 368704 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 173193961001 84.99 651 5023990 173196233001 112.48 601 5023990 173206939001 29.84 651 5023990 173206939001 22.48 601 5023990 173208196001 22.48 651 5023990 173208196001 29.84 1110 4239099 173562518001 31.00 601 5023990 173976790001 76.57 651 5023990 173976790001 76.57 601 5023990 173976925001 29.24 651 5023990 173976925001 29.24 601 5023990 173976926001 30.69 651 5023990 173976926001 30.69 1205 4230200 174674382001 66.95 1205 4230200 174674774001 25.59 1110 4239099 174717198001 46.38 1110 4239099 174718125001 115.80 1110 4230200 175314988001 86.38 1110 4239099 175314988001 115.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS