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Home My WebLink About390525 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035.1994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******630.35* CHECK NUMBER: 390525 CHECK DATE: 02/02/23 DEPARTMENT 1110 1702 1702 1702 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 282833938001 268.78 4230200 283781643001 53.81 4342100 - 283781643001 240.00 4230200 285231166001 30.78 4239099 287032751001 11.00 4239099 287033500001 25.98 • DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER. MISCELLANEOUS