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382924 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******627.25* CHECK NUMBER: 382924 CHECK DATE: 07/1 2/22 DEPARTMENT 1110 1110 1160 1160 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 248728417001 336.61 4230200 249201364001 95.98 4230200 250238081001 7.70 4230200 250238493001 32.13 4230200 250452659001 10.21 4239099 250452659001 144.62 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS