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Home My WebLink About387497 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******913.19* CHECK NUMBER: 387497 CHECK DATE: 11 /08/22 DEPARTMENT 1192 1110 1192 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 253796296001 30.40 4239099 266063086001 .158.87 4230200 270721615001 24.99 4230200 272093183001 200.96 4239099 272093183001 438.12 4239099 272094630001 59.85 DESCRIPTION OFFICE .SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS