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Home My WebLink About386902 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: $*******654.62* CHECK NUMBER: 386902 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 180.1 4230200 1110 4230200 1801 4230200 1110 4239099 1110 4239099 1110 4239099 1110 4230200 1801 4230200 259015812002 265242818001 266278976001 266482246001 266482742001 267473072001 267957191001 -2689777691001 AMOUNT 2.24 143.97 5.52 292.87 81.46 25.85 43.00 59.71 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES