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Home My WebLink About381819 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,049.67* CHECK NUMBER: 381819 CHECK DATE: 06/14/22 DEPARTMENT 1115 1115 1205 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 240343204001 101.69 OFFICE SUPPLIES 4230200 245453677001 47.99 OFFICE SUPPLIES 4342100 245627170001 630.00 POSTAGE 4237000 247091036001 269.99 REPAIR PARTS