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379029 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******382.82* CHECK NUMBER: 379029 CHECK DATE: 03/31/22 DEPARTMENT 1160 1160 1160 1160 1160 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 229418660001 112.68 OFFICE SUPPLIES 4230200 229460147001 37.00 OFFICE SUPPLIES 4230200 229460154001 97.97 OFFICE SUPPLIES 4230200 229460155001 32.72 OFFICE SUPPLIES 4230200 232267756001 18.46 OFFICE SUPPLIES R4464000 105995 232998659001 83.99 OFFICE EQUIP