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382804 07/12/22
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: $*******484,84* CHECK NUMBER: 382804 CHECK DATE: 07/12/22 DEPARTMENT 601 601 601 601 651 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 236200374001 123.57 OTHER EXPENSES 5023990 237852389001 159.41 OTHER EXPENSES 5023990 237852566001 6.03 OTHER EXPENSES 5023990 245109644001 36.17 OTHER EXPENSES 5023990 245109644001 36.17 OTHER EXPENSES R4230200 105805 247425048001 103.14 OFFICE SUPPLIES R4230200 105805 249678914001 20.35 OFFICE SUPPLIES