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362860 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******439.17* CHECK NUMBER: 362860 CHECK DATE: 01/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 601 601 1192 1120 5023990 5023990 5023990 R4230200 R103509 4230200 133904505001 135648481001 140308606001 145717043001 147334416001 AMOUNT 64.36 -64.36 369.22 7.98 61.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES