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378367 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 63321 1 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 638.10 * CHECK NUMBER: 378367 CHECK DATE: 03/14/22 DEPARTMENT 601 651 1120 1115 1205 1205 1205 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 224454029001 21.99 OTHER EXPENSES 5023990 224454029001 22.00 OTHER EXPENSES 4230200 265194515001 104.99 OFFICE SUPPLIES 4230200 227226953001 31.50 OFFICE SUPPLIES 4230200 228436111001 82.42 OFFICE SUPPLIES 4230200 228446203001 8.99 OFFICE SUPPLIES 4230200 228446204001 288.66 OFFICE SUPPLIES 4230200 228952988001 77.55 OFFICE SUPPLIES