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398614 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .- CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * *. * * * 1,399.49 * CHECK NUMBER: 398614 CHECK DATE: 09/07/23 DEPARTMENT 1110, .i110 ]110 1110 1110 " - 1192 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 321804039001 61.44 4230200 322178994001 20.97 4230200 323590445001 188.61 4238900.. 323590445001 283.98 4230200 323601859001 15.40 4230200 323969919001 142.10 4230200 - 324427452001 12.15 4238900 324427452001 247.96 4230200 324429241001 71.94 4238900 324979656001 194.98 423-8900 325754941001 159.96 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES