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373354 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******825.12* CHECK NUMBER: 373354 CHECK DATE: 10/20/21 DEPARTMENT 651 651 651 651 601 601 651 601 651 601 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 192600142001 10.00 OTHER EXPENSES 5023990 192600197001 96.79 OTHER EXPENSES 5023990 194538961001 387.68 OTHER EXPENSES 5023990 194548712001 76.99 OTHER EXPENSES 5023990 196596150001 29.98 OTHER EXPENSES 5023990 201153964001 2.10 OTHER EXPENSES 5023990 201153964001 2.10 OTHER EXPENSES 5023990 201166656001 45.98 OTHER EXPENSES 5023990 201166656001 45.98 OTHER EXPENSES 5023990 201181887001 14.47 OTHER EXPENSES 5023990 201181887001 14.47 OTHER EXPENSES 4230200 201965449001 98.58 OFFICE SUPPLIES