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392474 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: $********76.83* CHECK NUMBER: 392474 CHECK DATE: 03/27/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 294914334001 32.98 OFFICE SUPPLIES 4239099 295524186001 43.85 OTHER MISCELLANEOUS