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Home My WebLink About389299 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****2,368.16* CHECK NUMBER: 389299 CHECK DATE: 01/05/23 DEPARTMENT 651 651 651 651 651 651 1115 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 275729062001 5023990 280116087001 5023990 280119751001 5023990 280202161001 5023990 282052453001 5023990 282252190001 R4463201 108202 283417830001 5023990 283954216001 AMOUNT 75.17 353.97 204.96 197.26 315.78 -18.29 539.03 700.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES LASERJET PRO PRINTER OTHER EXPENSES