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366503 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 691.68 * CHECK NUMBER: 366503 CHECK DATE: 04/27/21 DEPARTMENT 601 651 601 651 601 601 601 601 1120 601 601 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 159974324001 64.99 5023990 159974324001 65.00 5023990 159976758001 12.19 5023990 159976758001 12.20 5023990 160763296001 -14.67 5023990 161287212001 -1.88 5023990 162822614001 -16.59 5023990 163616043001 -20.10 4230200 164419444001 312.51 5023990 164548498001 18.99 5023990 164548902001 41.41 5023990 165045463001 34.07 5023990 165045463001 34.08 5023990 165625610001 149.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES