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392241 03/16/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * * 70.99 * CHECK NUMBER: 392241 CHECK DATE: ' 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 293589867001 651 5023990 293589867001 AMOUNT 35.49 35.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES