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396082 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 320.50* CHECK NUMBER: 396082 CHECK DATE: 06/28/23 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4230200 R4230200 108284 R4230200 108284 316869829001 317506155001 317506155001 317570190001 AMOUNT. DESCRIPTION 29.55 OFFICE SUPPLIES 97.77 OFFICE SUPPLIES 21.76 OFFICE SUPPLIES 171.42 OFFICE SUPPLIES