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Home My WebLink About394763 05/23/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******781.67* CHECK NUMBER: 394763 CHECK DATE: 05/23/23 DEPARTMENT 1110' 1110 1110 1110 1110 1110 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 309123603001 241.34 4230200 309754110001 94.99 4230200 310527937001 27.36 4230200 311625744001 49.93 4239099 311625744001 183.78 4230200 3116858267001 94.99 4230200 313117145001 89.28 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES - OFFICE- SUPPLIES