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Home My WebLink About384281 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******822.04* CHECK NUMBER: 384281 CHECK DATE: 08/15/22 DEPARTMENT 651 651 2201. 2201 1205 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 252557355001 172.14 OTHER EXPENSES 5023990 252924743001 14.98 OTHER EXPENSES 4230200 255972357001 140.40 OFFICE SUPPLIES 4230200 255972757001 4.60 OFFICE SUPPLIES 4230200 257764655001 132.57 OFFICE SUPPLIES R4230200 105805 257948292001 357.35 OFFICE SUPPLIES