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Home My WebLink About378523 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 2,614.29 * CHECK NUMBER: 378523 CHECK DATE: 03/18/22 DEPARTMENT 601 651 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 224778583001 15.92 5023990 224778583001 15.92 4230200 23072545001 1,087.63 4230200 230725774001 24.96 4463000. 230725775001 1,469.86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES FURNITURE & FIXTURES