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HomeMy WebLinkAbout376765 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******451.98* CHECK NUMBER: 376765 CHECK DATE: 01/27/22 DEPARTMENT 601 651 601 651 601 651 1120 1120 1180 1180 1192 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 218031500001' 5023990 218031500001 5023990 218032310001 5023990 218032310001 5023990 218919441001 5023990 218919441001 4230200 218924774001 4230200 218944251001 4230200 219476645001 4230200 219477456001 R4230200 105805 220520189001 4230200 221397517001 4230200 221399803001 AMOUNT DESCRIPTION 22.45 OTHER EXPENSES 22.45 OTHER EXPENSES 37.54 OTHER EXPENSES 37.55 OTHER EXPENSES 20.37 OTHER EXPENSES 20.37 OTHER EXPENSES 72.73 OFFICE SUPPLIES 7.85 OFFICE SUPPLIES 18.37 OFFICE SUPPLIES 19.01 OFFICE SUPPLIES 69.18 OFFICE SUPPLIES 89.52 OFFICE SUPPLIES 14.59 OFFICE SUPPLIES