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Home My WebLink About377884 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******657.19* CHECK NUMBER: 377884 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4230200 105805 81.38 OFFICE SUPPLIES 651 5023990 207135621001 287.03 OTHER EXPENSES 1120 4230200 223661806001 51.40 OFFICE SUPPLIES 1120 4230200 223665362001 10.44 OFFICE SUPPLIES 1120 4230200 223665374001 31.40 OFFICE SUPPLIES 1192 R4230200 105805 224430244001 57.99 OFFICE SUPPLIES 2201 4230200 224765762001 32.37 OFFICE SUPPLIES 2201 4230200 224767468001 10.19 OFFICE SUPPLIES 1115 4230200 226222163001 94.99 OFFICE SUPPLIES