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379165 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********62,74* CHECK NUMBER: 379165 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 228825302001 1801 4230200 229335588001 AMOUNT 52.65 10.09 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES