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Home My WebLink About387991 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******937.67* CHECK NUMBER: 387991 CHECK DATE: 11 /22/22 DEPARTMENT 1116. 1110 1110 1110 1110 1702 1702 1702 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 274182799001 95.98 4239099 274182799001 287.08 42.39099 274183505001 20.37 4230200 274342014001 12.55 4230200 274342404001 15.99 R4464000; 105995 274716227001 82..39 R4230200 105983 274718623001 50.06 R4230200 105983 274718624001 3.53 4239099 274893423001 132.86 4239099 275235888001 166.13 4239099 275236420001 70.73 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE.EQ.UIP • OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS