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379030 03/31/22
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: $ * * * * * * * *92.99 * CHECK NUMBER: 379030 CHECK DATE: 03/31/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 230036667001 89.90 OTHER EXPENSES 5023990 230082768001 3.09 OTHER EXPENSES