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371809 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******584.86* CHECK NUMBER: 371809 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4230200 1110 4239099 1110 4239099 1110 4239099 1203 4359300 1203 4359300 1110 4230200 1110 4239099 1110 4239099 1110 4230200 184235301002 184909854001 184910192001 185080026001 185086434001 185847577002 186290289001 186336517001 186336517001 186336517002 188937521001 AMOUNT 18.90 35.52 29.65 60.10 39.78 8.52 30.49 130.97 169.56 14.18 47.19 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES