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387115 10/31/22
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: $ * * * * * * * 223,69 * CHECK NUMBER: 387115 CHECK DATE: 10/31/22 DEPARTMENT 1115 1180 1180 1180 1180 1180 ACCOUNT 4239099 4230200 R4230200 4230200 423020'0 4230200 PO NUMBER INVOICE NUMBER 105884. 267491859001 269385141001 269385151001 269543533001 271706947001 271707435001 AMOUNT 58.38 45.22 72.96 17.99 17.03 12.11 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES