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HomeMy WebLinkAbout368892 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI 0H 45263-3211 CHECK AMOUNT: $*****2,547.18* CHECK NUMBER: 368892 CHECK DATE: 06/28/21 DEPARTMENT 601 601 1180 1180 1180 1180 651 651 651 1110 1110 651 651 1180 1115 1180 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 172432086001 194.25 5023990 172434094001 24.29 4230200 173667529001 25.18 4230200 173972283001 229.99 4230200 173972523001 27.49 4230200 173972524001 899.94 5023990 174164751001 115.74 5023990 174167006001 319.98 5023990 174167008001 305.93 4230200 174281025001 86.38 4239099 174281025001 65.13 5023990 174425515001 34.99 5023990 174427756001 76.99 4230200 176336899001 18.19 4230200 176411302001 3.80 4230200 177244551001 44.51 4239099 177404379001 74.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS