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Home My WebLink About401598 11/22/23CITY OF .CARMEL; INDIANA ONE CIVIC SQUARE -CARMEL;1INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******769.80* CHECK NUMBER: 401598 CHECK DATE: 1 1 /22/23 DEPARTMENT 1180 1205 1180 1180 1180 1-180 1180 1180. - 118-0 601 65,1.. 1180 ACCOUNT PO NUMBER - . INVOICE NUMBER AMOUNT DESCRIPTION 4230200 'µ3`3365263500,1 -7.49 OFFICE SUPPLIES 4238900 337367550001 101.94 OTHER MAINT.SUPPLIES 4230200 338032463001. 19.99 OFFICE SUPPLIES 4230200. 338032910,001 27.93 OFFICESUPPLIES 4230200 '338032912001. 279.55 ' OFFICE SUPPLIES. 4230200. 338.0329120-02 8.49. OFFICE SUPPLIES 4230200 .. _ 338032914001 - .19.99. __OFFICE SUPPLIES 4230200 338032915001 - 13.02 OFFICE- SUPPLIES 42.30200- .. 33803291.8001 9.60 OFFICE -SUPPLIES" 5023990 _ . 338454506001 . - ' 13.0.44.. . .OTHER EXPENSES 5,02,3990 - 338454506001 130.44. OTHER, 'EXPENSES' 4230200.'' ' 338540421001 35.90 OFFICE SUPPLIES_