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389742 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *761 .52* CHECK NUMBER: 389742 CHECK DATE: 01 /19/23 DEPARTMENT 1702 1192 1702 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 278443735001 R4230200 108284 278621785001 4230200 280686281001 R4230200 108284 281372438001 R4230200 108284 282460306001 R4230200 108284 283153329001 AMOUNT DESCRIPTION. 143.21 OFFICE SUPPLIES 106.36 OFFICE SUPPLIES 44.38 OFFICE SUPPLIES 111.29 OFFICE SUPPLIES 334.24 OFFICE SUPPLIES 22.04 OFFICE SUPPLIES