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Home My WebLink About394140 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******437.69* CHECK NUMBER: 394140 CHECK DATE: 05/09/23 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 307711518001 107.99 42390-99 307714919001 60.92 4230200 307900072001 268.78 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES