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381377 05/31/22
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: $*******416.30* CHECK NUMBER: 381377 CHECK DATE: 05/31/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 105805 241782661001 R4230200 105805 242684352001 AMOUNT 56.78 359.52 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES