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378833 03/28/22
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: $*******129.01* CHECK NUMBER: 378833 CHECK DATE: 03/28/22 DEPARTMENT 1115 1115 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 228996983001 24.94 OFFICE SUPPLIES 4230200 232694178001 54.09 OFFICE SUPPLIES 4230200 233182100001 49.98 OFFICE SUPPLIES