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377626 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 192.95 * CHECK NUMBER: 377626 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4230200 105983 222334628001 AMOUNT 192.95 DESCRIPTION OFFICE SUPPLIES