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Home My WebLink About391395 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX.633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,020.96* CHECK NUMBER: 391395 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4239099 1110 4230200 1110 4239099 2200 4230200 1110 4230200 1110 4350100 1110 4230200 2200 4230200 286790000001 2867900000.01 288174448001 288174448001 288532422001 28921265.1001 289212651001 289937762001 290100104001 AMOUNT 43.63 429.99 61.05 90.82 18.49 95.98 131.78 128.35 20.87 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES BUILDING REPAIRS & MA OFFICE SUPPLIES OFFICE SUPPLIES