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369396 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * *484.10* CHECK NUMBER: 369396 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 1207 4230200 1192 4230200 1192 4230200 1120 4230200 601 5023990 601 5023990 1120 4230200 172887432001 175633240001 176332878001 176334307001 177243058002 178383623001 178384135001 178932484001 AMOUNT -106.46 71.52 244.88 66.26 3.38 84.31 2.19 118.02 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES