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385765 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 300.85 * CHECK NUMBER: 385765 CHECK DATE: 09/27/22 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 261217528001 23.19 OFFICE SUPPLIES 4239099 261221998001 16.27 OTHER MISCELLANEOUS 4230200 261651092001 46.32 OFFICE SUPPLIES 4239099 262759446001 111.09 OTHER MISCELLANEOUS 4239099 262759941001 103.98 OTHER MISCELLANEOUS