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Home My WebLink About367528 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1,232.64* CHECK NUMBER: 367528 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 168073593001 25.69 OTHER EXPENSES 601 5023990 168081814001 144.00 OTHER EXPENSES 651 5023990 168081814001 143.99 OTHER EXPENSES 1205 4238900 169357046001 28.40 OTHER MAINT SUPPLIES 1192 R4230200 R103509 169945933001 203.64 1110 4239099 170031629001 69.57 OTHER MISCELLANEOUS 1110 4230200 170497853001 55.88 OFFICE SUPPLIES 1192 R4230200 R103509 171065356001 149.98 601 5023990 171340290001 42.09 OTHER EXPENSES 651 5023990 171340290001 42.08 OTHER EXPENSES 1110 4239099 171746124001 98.70 OTHER MISCELLANEOUS 1110 4239099 171747786001 65.13 OTHER MISCELLANEOUS 1110 4239099 171747787001 54.10 OTHER MISCELLANEOUS 2200 4230200 172157352001 109.39 OFFICE SUPPLIES