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370293 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******114.37* CHECK NUMBER: 370293 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 182610384001 651 5023990 182610384001 AMOUNT 57.19 57.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES