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388369 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******979.54* CHECK NUMBER: 388369 CHECK DATE: 12/07/22 DEPARTMENT 1110 1110 1110 1192 1110 1110 1110 1192 1192 1192 1110 1110 1192 1201 1201 1192 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 272377042001 13.87 OFFICE SUPPLIES 4230200 272380299001 33.98 OFFICE SUPPLIES 4230200 272380307001 19.99., OFFICE SUPPLIES 4230200 272684130001 44.99 OFFICE SUPPLIES 4239099 275121957001 52.08 OTHER MISCELLANEOUS 4230200 275495273001 • 17.65 OFFICE SUPPLIES 4239099 275495273001 21.38 OTHER MISCELLANEOUS 4230200 275793101001 40.18 OFFICE SUPPLIES 4230200 275882658001 69.98 , OFFICE SUPPLIES 4230200 - 275882659001 36.80 ' OFFICE SUPPLIES 4230200 276335510001 67.94 OFFICE SUPPLIES 4239099 276340850001 303.56 OTHER MISCELLANEOUS 4230200 276809508001 -44.99 OFFICE SUPPLIES 4239099_ 277813812001 117.97 OTHERMISCELLANEOUS 4239099 277814045001 13.19 OTHER MISCELLANEOUS 4230200 2789036194001 32.99 OFFICE SUPPLIES 4239099 278938703001 42.76 OTHER MISCELLANEOUS 4239099 279356955001 95.22 OTHER MISCELLANEOUS