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399253 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******419.65* CHECK NUMBER: 399253 CHECK DATE: 09/20/23 DEPARTMENT 1160 1160 1160 `2200 1702 ACCOUNT -PO NUMBER INVOICE NUMBER 4230200 326149998001 4230200 327929348001 4230200 327931424001 4230200 328013833001 4239099 329005401001 AMOUNT 20.59 72.63 160.67 106.78 58.98 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES - OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS