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377376 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK, AMOUNT: $********43.22* CHECK NUMBER: 377376 CHECK DATE: 02/15/22 DEPARTMENT 1203 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 223485644001 32.30 OFFICE SUPPLIES 4230200 225692761001 10.92 OFFICE SUPPLIES