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Home My WebLink About377883 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******543.00* CHECK NUMBER: 377883 CHECK DATE: 02/28/22 DEPARTMENT 1110 1110 1110 1203 1801 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 220251310001 201.92 4230200 222760405001 19.63 4230200 224379276001 26.40 4359300 225271542001 185.90 4230200 225692761002 18.16 4463100 226164761101 90.99 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES ECONOMIC DEVELOPMENT OFFICE SUPPLIES COMMUNICATION EQUIPME