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Home My WebLink About401208 11/14/23CITY OF.CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******258.18* CHECK NUMBER: 401208 CHECK DATE: 1 1 /14/23 • DEPARTMENT 1115 1115 1115 T. ACCOUNT PO: NUMBER. INVOICE NUMBER 4239099 .4239099 - 4230200 - 334566791001 33.8201476001 339690305001 AMOUNT 90.82 32.39 134.97 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES'