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399501 09/27/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 177.24* CHECK NUMBER: 399501 CHECK DATE: 09/27/23 DEPARTMENT 601 .651 60-1 651' 'ACCOUNT. . PO'NUMBER - INVOICE NUMBER 5023.990- 5023990-- 50239-90 5023990 329212127001 329212127001 329212507001 329212507001 AMOUNT " - 'DESCRIPTION 70.12 OTHER EXPENSES 70 .13 OTHER - EXPENSES 18.49 - OTHER' EXPENSES 18.50 OTHER EXPENSES