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375600 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,249.88* CHECK NUMBER: 375600 CHECK DATE: 12/22/21 DEPARTMENT 601 651 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 209796775001 28.80 OTHER EXPENSES 5023990 211368298001 27.68 OTHER EXPENSES 4230200 212019625001 716.93 OFFICE SUPPLIES 4342100 212019625001 315.00 POSTAGE 4230200 212019625002 67.08 OFFICE SUPPLIES 4230200 212214278001 94.39 OFFICE SUPPLIES