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364297 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263.3211 CHECK AMOUNT: $*******525.19* CHECK NUMBER: 364297 CHECK DATE: 02/26/21 DEPARTMENT 651 651 651 1192 1115 1203 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 R4230200 R103509 4230200 4230200 153632604001 153983340001 153983556001 155837027001 155917310001 2451788306 AMOUNT 239.50 24.99 66.23 117.60 66.99 9.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES