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384541 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,068.81* CHECK NUMBER: 384541 CHECK DATE: 08/22/22 DEPARTMENT 1110 1110 1160 1160 1110 1110 1110 1110 1702 1702 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 254194509001 116.56 4239099 254194509001 93.66 4230200 255373817001 113.94 4230200 255394217001 22.17 4230200 256818290001 100.59 4230200 257360912001 84.59 4230200 258470778001 97.56 4239099 258934228001 143.63 R4230200 105983 259161972001 65.35 R4230200 105983 259172096001 22.80 4239099 259203378001 207.96 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS