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389132 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******340.11 * CHECK NUMBER: 389132 CHECK DATE: 12/21/22 DEPARTMENT 2200 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 281571590 198.19 4355100 108310 282623472001 141.92 DESCRIPTION OFFICE SUPPLIES BOTTLED WATER