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Home My WebLink About385499 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******624.04* CHECK NUMBER: 385499 CHECK DATE: 09/23/22 DEPARTMENT 1192 1192 601 651 601 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 105805 R4230200 105805 5023990 5023990 5023990 5023990 R4230200 105805 258969048001 258986217001 262471821001 262471821001 264044163001 264044163001 264195226001 AMOUNT DESCRIPTION 106.90 OFFICE SUPPLIES 20.99 OFFICE SUPPLIES 70.08 OTHER EXPENSES 70.07 OTHER EXPENSES 46.07 OTHER EXPENSES 46.06 OTHER EXPENSES 263.87 OFFICE SUPPLIES