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394764 05/23/23
651. 6.51 - 651 601 651 601 651 601 651 1205 1115 1115 1115 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: $ * * * * * 1,724.38 * CHECK NUMBER: 394764 CHECK DATE: : 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 310138844001 14.58 OTHER EXPENSES 5023990 - .310148370001 17.98. OTHER EXPENSES 5023990 310148371001 33.59 OTHER EXPENSES 5023990 310648308001 65.95 OTHER EXPENSES 5023990 . 3-10648308001 65.95 OTHER EXPENSES 5023990. 310648518001 8.99 OTHER EXPENSES 5023990 310648518001 9.00 OTHER EXPENSES 5023990 310648520001. . 54.17 OTHER EXPENSES 5023990 310648520001 54.17 OTHER EXPENSES 4238900 311581542001 65.00 OTHER MAINT SUPPLIES 4230200 3=12058890001 547.00 OFFICE SUPPLIES 4230200 312060248001 3-94.00 OFFICE SUPPLIES 4230200 312060249001 394.00 OFFICE SUPPLIES