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363738 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******617.85* CHECK NUMBER: 363738 CHECK DATE: 02/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 152470154001 255.44 OTHER EXPENSES 651 5023990 152470154001 255.44 OTHER EXPENSES 601 5023990 152473565001 46.99 OTHER EXPENSES 651 5023990 152473565001 46.99 OTHER EXPENSES 601 5023990 152473567001 6.49 OTHER EXPENSES 651 5023990 152473567001 6.50 OTHER EXPENSES