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398125 08/21/23
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: $ * * * * * * * * 18.42* CHECK NUMBER: 398125 CHECK DATE: 08/21/23 DEPARTMENT 601 651 601 651 601 651 601 651 ACCOUNT -PO NUMBER 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 INVOICE NUMBER 309633106001 309633106001 321538802001 321538802001 321641167001 321641167001 321654834001 321654834001 AMOUNT DESCRIPTION - 44.28 OTHER, EXPENSES - 44.28 OTHER EXPENSES 12.00 OTHER EXPENSES 11.99 OTHER EXPENSES 31.12 OTHER EXPENSES 31.43. OTHER EXPENSES 10.22 OTHER EXPENSES 10.22 OTHER EXPENSES