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378366 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******906.58* CHECK NUMBER: 378366 CHECK DATE: 03/14/22 DEPARTMENT 1110 1110 1702 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 221920890001 67.41 4230200 226372116001 87.96 R4230200 105983 227206551001 139.99 4230200 227796558001 119.10 4239099 227796558001 50.38 4230200 227796558002 20.97 4230200 228258646001 123.57 4239099 228258646001 59.72 4230200 229280244001 28.49 4230200 229945003001 100.09 4230200 23022954001 1.80 4239099 230238455001 88.68 4230200 230250690001 40.59 4239099 230820656001 -22.17 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS