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Home My WebLink About380880 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 63321 1 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 210.31 * CHECK NUMBER: 380880 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 239584020001 1110 4239099 239584138001 AMOUNT 187.57 22.74 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS