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379421 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,196.39* CHECK NUMBER: 379421 CHECK DATE: 04/08/22 DEPARTMENT 2200 2200 2200 1110 1110 111.0 1110 1110 1110 1110 1110 1110 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 227503610001 8.80 4230200 227513243001 32.38 4230200 227513827001 7.99 4239099 229016491001 228.43 4239012 229787300001 149.90 4230200 229816001001 94.54 4239099 229816001001 115.83 4239099 229821076001 65.94 4230200 229821079001 82.74 4230200 230490922001 42.74 4239099 231279694001 298.12 4239099 231280349001 110.47 4230200 233209685001 -41.49 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS SAFETY SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES