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Home My WebLink About401974 12/08/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *403.50* CHECK NUMBER: 401974 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160. '4230200 ' 339592937001 1160 4230200 339599948001 1192 4230200 , 339625751001 1192 4230200 339627110001 1192 4230200 339627114001 1192 4230200 339627132001' AMOUNT DESCRIPTION 97.45 OFFICE SUPPLIES 16.29 OFFICE SUPPLIES 73.98 OFFICE SUPPLIES 172.75 OFFICE, SUPPLIES 26.04 OFFICE SUPPLIES 16.99 OFFICE .SUPPLIES