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379840 04/25/22
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: $*******187.07* CHECK NUMBER: 379840 CHECK DATE: 04/25/22 DEPARTMENT 1180 1180 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 234180060001 64.13 OFFICE SUPPLIES 4230200 234261296001 81.94 OFFICE SUPPLIES 4238900 234589413001 41.00 OTHER MAINT SUPPLIES