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388655 12/13/22
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********37.66* CHECK NUMBER: 388.655. CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4230200 105983 278472573001 1702 R4230200 105983 278472574001 AMOUNT 22.67 14.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES