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380101 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,219.72* CHECK NUMBER:. 380101 CHECK DATE: 04/29/22 DEPARTMENT 1110 1110 1110 1702 1702 1702 1110 1110 1110 1110 1110 1160 1110 2200 2200 2200 1702 1702 1702 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 229224314001 178.39 4230200 232780905001 7.31 4239099 232780905001 164.57 R4230200 105983 232990897001 50.90 R4230200 105983 232998663001 2.35 R4230200 105983 232998664001 4.79 4230200 233451519001 65.21 4239012 233461893001 37.76 4230200 233969123001 31.37 4230200 233969446001 7.09 4230200 233969447001 8.49 4230200 234311647001 61.64 4230200 234549803001 194.52 4230200 235900926001 23.96 4230200 235901285001 19.19 4230200 235901286001 10.99 R4230200 105983 235955029001 64.41 R4230200 105983 235976475001 18.79 R4230200 105983 235976476001 6.59 4230200 236249061001 261.40 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SAFETY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES