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380368 05/05/22
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: $* * * * * * * *72.38* CHECK NUMBER: 380368 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 105805 235837576001 AMOUNT 72.38 DESCRIPTION OFFICE SUPPLIES