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Home My WebLink About386904 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******299.51 * CHECK NUMBER: 386904 CHECK DATE: 10/24/22 DEPARTMENT 601 651 601 651 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 268024684001 14.40 OTHER EXPENSES 5023990 268024684001 14.40 OTHER EXPENSES 5023990 269419111001 49.71 OTHER EXPENSES 5023990 269419111001 49.71 OTHER EXPENSES 4230200 270722877001 144.30 OFFICE SUPPLIES 4230200 270722878001 26.99 OFFICE SUPPLIES