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396236 06/30/23
CITY. OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT:.$*****1,046.92* CHECK NUMBER: 396236- CHECK DATE: 06/30/23 DEPARTMENT 1110 1110 1110 2200 1110 1110 1110 1203 1702 1702. 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200= 4239099. 42,39099 4230200 4230200 4230200 4230200 4230200 4230200 4230200 4230200 4230200 4230200 312422887001 313770258001 313777749001 314195879001 314403390001 315031248001 315267708001 315661023001 316669801001 316671857001 316.673980001 3169.66645001 317603117001 AMOUNT 57.72 247.96 79.98 44.14 35.46 95.94 59.24 12..07 18.99 12.99 92.99 213.56 75.88: DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICESUPPLIES OFFICE -SUPPLIES OFFICE SUPPLIES - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE- SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES