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385127 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 138.45* CHECK NUMBER: 385127 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 259236899001 1110 4230200 259606376001 AMOUNT 36.46 101.99 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES