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Home My WebLink About400881 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******406.74* CHECK NUMBER: 400881 CHECK DATE: 1 1 /07/23 DEPARTMENT 651 1115 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4239099 5023990 5023990 329963457001 333849296001 335935114001 335935114001 AMOUNT 112.10 83.26 105.69 105.69 DESCRIPTION OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES