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378179 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******352,16*, CHECK NUMBER: 378179 CHECK DATE: 03/09/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 222945914001 266.93 OTHER EXPENSES 5023990 223394826001 85.23 OTHER EXPENSES