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378016 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 173.54* CHECK NUMBER: 378016 CHECK DATE: 03/08/22 DEPARTMENT 1160 1801 1801 1110 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 223669354001 27.04 4230200 225692761003 5.72 4230200 225692761004 15.29 4230200 226867929001 13.58 4239099 226867929001 59.30 4230200 228465430001 52.61 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES