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371336 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******970.92* CHECK NUMBER: 371336 CHECK DATE: 08/30/21 DEPARTMENT 1115 601 651 651 651 1180 1180 1180 601' 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 185021076001 479.97 5023990 185166161001 120.56 5023990 185205027001 168.83 5023990 185524771001 90.19 5023990 185546972001 25.25 4230200 186991596001 14.99 4230200 186992007001 7.66 4230200 186992008001 6.12 5023990 187095137001 25.87 5023990 187095137001 25.88 5023990 187099038001 2.80 5023990 187099038001 2.80 DESCRIPTION SMALL TOOLS & MINOR E OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES