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Home My WebLink About400210 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 229650 OFFICE_ DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 222.23 * CHECK NUMBER: 400210 CHECK DATE: 10/18/23 DEPARTMENT 601 1115 1115 601 651 601 651 ACCOUNT . PO NUMBER INVOICENUMBER 5023-990 4230200 4239099 5023990 5023990 5023990 5023990 329968974001 333033082001 334384563001 3344296686001 33442966860-01 334430241001 334430241001 AMOUNT DESCRIPTION 79.-98 26.94- 39.99 20.67 20.67 16.99 16.99 OTHER - EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES - OTHER -EXPENSES -OTHER EXPENSES OTHER EXPENSES