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366931 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * *487.08* CHECK NUMBER: 366931 CHECK DATE: 05/07/21 DEPARTMENT 601 651 601 651 651 651 601 651 601 651 601 651 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 160911970001 39.64 5023990 160911970001 39.64 5023990 160961935001 2.69 5023990 160961935001 2.70 5023990 165875033001 49.99 5023990 165875618001 8.00 5023990 166468544001 41.55 5023990 166468544001 41.55 5023990 166470651001 37.69 5023990 166470651001 37.69 5023990 167399191001 84.99 5023990 167399191001 84.99 4230200 169435827001 15.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES