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Home My WebLink About390526 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 522.81 * CHECK NUMBER: 390526 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 1115 4239099 1180 4230200 1115 4239099 1180 4230200 1180 4230200 651 5023990 651 5023990 283513437001 283514978001 284822026001 285827104001 286074394001. 28607536001 286564127001 286809284001 AMOUNT 11.98 45.63 235.98 37.62 35.00 13.99 79.61 63.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES