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377122 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******892.08* CHECK NUMBER: 377122 CHECK DATE: 02/09/22 DEPARTMENT 1801 1801 1110 1702 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 216234908001 47.01 4230200 217567757001 15.82 4230200 218451177001 114.75 R4230200 105983 219108786001 31.98 4230200 221208238001 83.90 4239099 221208238001 201.92 4239099 221398256001 67.41 4230200 221624379001 55.39 4230200 221625128001 77.81 4230200 222094510001 59.15 4230200 222509789001 109.95 4230200 223729837001 26.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES