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391396 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********90.69* CHECK NUMBER: 391396 CHECK DATE: 02/21 /23 DEPARTMENT 1205 651 651 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4238900 282998960001 8.34 5023990 289895187001 20.09 5023990 289896159001 62.26 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES