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373001 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 1,405.35 * CHECK NUMBER: 373001 CHECK DATE: 10/11/21 DEPARTMENT 1115 1192 1120 2200 2200 1205 1192 2200 1120 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 189054578001 35.99 4230200 193431908002 20.89 4230200 194265159001 341.69 4230200 195696641001 114.83 4230200 195696889001 8.30 4230200 195785414001 77.76 4230200 195899016001 440.93 4230200 195963911001 30.27 4237000 196213979001 127.44 4230200 197079043001 158.06 4230200 197079043002 30.00 4230200 197087692001 19.19 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES