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Home My WebLink About400209 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,932.81* CHECK NUMBER: 400209 CHECK DATE: 10/18/23 DEPARTMENT 1110 1110 1110.. 1110 -1110 1110 1110 1110 1110 1110 1110 1110 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 327845753001 4239099 327845753001 4230200 328323810001 4239099 329801295001 4230200 330215450001 4238900 331708805001 4239099 . 331708805001 -4230200 332018755001 4238900 332312884001 4239099 _ 332312884001 4238900 332811200001 4467099 110064 333219437001 4230200 333672170001 AMOUNT 53.39 185.97 55.44 365.95 18.14 177.41 177.92 9.60 71.00 145.40 64.97 550.99 56.63 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE, SUPPLIES. OTHER MISCELLANEOUS OFFICE" SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES THERMAL PRINTER OFFICE SUPPLIES