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401597 11/22/23
CITY OF CARMEL, INDIANA ONE_ CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 2,688.87 * CHECK NUMBER: 401597 CHECK DATE: 11 /22/23 DEPARTMENT 1201 ,1201 .1201 1201 . 1201 1201 1110 1110 1110 1201 1702 1110 852 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4463000-106117- 318850128001 -R4463000 106117 318850144001 R44.63-000 .106117 318850151001 R4463000 106117 R4463000 106117 R4463000 106117- 4239099 4239099 42.39099 - R4463000 106117 4239099 4238900 5023990 4239099 4239099 4230200- -321237097001 327509599001 332658418001 333130353001 333199244001 333199972001 336133062001 336315124001 336907707001 336907707001 336911577001 336911578001- 338875603001 AMOUNT 505.16 780.97 2,085.98 529.00 379.99 -379.99 72.57 36.18 12.79 -2, 00.0. 00 97.99 398.23 30.94 6.99 47.56 84.51 - DESCRIPTION OFFICE FURNITURE - OFFICE FURNITURE OFFICE. FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER. MISCELLANEOUS OFFICE FURNITURE OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER EXPENSES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES