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373681 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1,447.48 * CHECK NUMBER: 373681 CHECK DATE: 10/29/21 DEPARTMENT 651 651 651 651 651 651 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 192591341001 55.47 5023990 192600211001 17.58 5023990 200632256001 10.58 5023990 200635665001 100.99 5023990 200635673001 136.79 5023990 2007692240 76.22 4230200 200924643001 380.16 4230200 200926205001 380.16 4230200 200926223001 190.08 4239099 203725629001 99.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS