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Home My WebLink About396703 07/17/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,134.45* CHECK NUMBER: 396703 CHECK DATE: 07/17/23 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 3037450-16001 -53.74 4230200 316095608001 103.80 4239099 318205286001 225.96. 4239099 318205799001 89.99 4239099 318324624001 357.50 4230200 318706779001 94.99 4239099 318804411001 315.95 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES -OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS_ - OFFICE SUPPLIES OTHER MISCELLANEOUS