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385766 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******372.77* CHECK NUMBER:. 385766 CHECK DATE: 09/27/22 DEPARTMENT 601 601 601 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 263396076001 11.17 OTHER EXPENSES 5023990 263400297001 192.08 OTHER EXPENSES 5023990 263400301001 10.14 OTHER EXPENSES 4230200 264130157001 104.33 OFFICE SUPPLIES 4230200 265877988001 55.05 OFFICE SUPPLIES