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Home My WebLink About365767 04/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC F'0 BOX 633211 CINCINNATI OH 45263.3211 CHECK AMOUNT: $*******922.04* CHECK NUMBER: 365767 CHECK DATE: 04/06/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 158297546001 79.98 4239099 158297546001 104.14 4239099 159956119001 122.12 4230200 160947511001 177.14 4239099 161021888001 127.76 4464000 161480898001 149.97 4239099 161966599001 14.99 4230200 163050792001 96.95 4239099 164054273001 48.99 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE EQUIPMENT OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS