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Home My WebLink About376332 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *652.56* CHECK NUMBER: 376332 CHECK DATE: 01/13/22 DEPARTMENT 1203 1203 1203 1702 1203 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 4230200 4463100 R4230200 R4230200 R4464000 R4464000 R4464000 R4230200 R4464000 105983 106076 105995 105995 105995 105983 105995 209590970001 209854946001 210069498001 210887465001 215379810001 217394140001 217394146001 217394148001 217394154001 217394155001 AMOUNT 46.35 19.63 90.99 16.09 32.99 35.98 72.98 49.99 242.56 45.00 DESCRIPTION FESTIVAL/COMMUNITY EV OFFICE SUPPLIES COMMUNICATION EQUIPME OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUIP OFFICE EQUIP OFFICE EQUIP OFFICE SUPPLIES OFFICE EQUIP