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Home My WebLink About368343 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******933.22* CHECK NUMBER: 368343 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 1120 4230200 1110 4239099 1110 4230200 1110 4230200 1110 4239099 1110 4230200 1110 4239099 1120 4230200 172605400001 172605737001 172650069001 172650149001 172936643001 172936643001 173533759001 173769996001 174400047001 AMOUNT 17.79 182.51 176.51 84.87 43.19 98.70 13.47 58.99 257.19 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES