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374978 12/07/21
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: $ * * * * * 2,721.62* CHECK NUMBER: 374978 CHECK DATE: 12/07/21 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 105805 4230200 105805 4230200 105805 4230200 105805 4230200 105805 211192431001 211192432001 211192433001 211192434001 212059608001 AMOUNT DESCRIPTION 109.22 OFFICE SUPPLIES 30.58 OFFICE SUPPLIES 26.88 OFFICE SUPPLIES 30.58 OFFICE SUPPLIES 59.90 OFFICE SUPPLIES