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399971 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******969.39* CHECK NUMBER: 3999.71 CHECK. DATE: 10/10/23 DEPARTMENT.' 1110 1110 '1•110 _.1110 1201 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 331296036001 57.59 4230200 .331963536001 390.64 4238900 - 331963536001 28.50 4230200 33.2018758001 30.80 R4463000 106117 332137327001 379.99 4.230200 33218157.1001 81.87 .DESCRIPTION - OFFICE SUPPLIES OFFICE SUPPLIES OTHER.MAINT,SUPPLIES .OFFICE SUPPLIES OFFICE FURNITURE - OFFICE SUPPLIES.