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396450 07/11/23
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: $*******956.31 * CHECK NUMBER: 396450 CHECK DATE: 07/1 1 /23 DEPARTMENT. .1115 .1115 1115 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 316148890001 395.98 OFFICE SUPPLIES 4230200 316149230001 395.98 OFFICE SUPPLIES 4239099 316149232001 14.98 OTHER MISCELLANEOUS 4230200 31619984.9001 149.37 . OFFICE SUPPLIES