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394463 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1,308.68* CHECK NUMBER: 394463 CHECK DATE: 05/17/23 DEPARTMENT 1110 1110 1110 1192 1110 1201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 305019090001 382.40 4239099 305041727001 40.74 4230200 310219711001 207.85 R4230200 108284 310465556001 170.58 4230200 310795751001 48.12 R4463000 108352 311205998001 342.99 R4230200 108284 312250119001 116.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE FURNITURE OFFICE SUPPLIES