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370656 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******336.24* CHECK NUMBER: 370656 CHECK DATE: 08/10/21 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 181658054001 136.59 OFFICE SUPPLIES 4239099 181659761001 19.89 OTHER MISCELLANEOUS 4230200 184902957001 179.76 OFFICE SUPPLIES