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370966 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******513.80* CHECK NUMBER: 370966 CHECK DATE: 08/19/21 DEPARTMENT 651 651 651 1120 1180 601 601 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 182951504001. 10.99 5023990 182952638001 38.40 5023990 182952640001 19.99 4230200 182956982001 341.69 4230200 183706551001 40.32 5023990 183924149001 12.81 5023990 183930630001 24.08 5023990 183930631001 8.18 4230200 184138076001 17.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES