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Home My WebLink About402558 12/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * *6,487.27 * CHECK NUMBER: 402558 CHECK DATE: 12/21 /23 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 1201 R4463000.106117 318850119001 1201 R4463000 106117 338120617001 502 '. - _44632,01 _ 339285704001 1702• R4464000 :10-5995 340745631001 1702 -- .R4464000- 105995 340745631002 1702 -4230200 3407474510.01 .1160 4230200 342016407001. 1701 R4230200 R104801 344362344001 1701 R4230200 R1048-01 344362345001 1701 R4230200 R104801 .344362349001 1160 4230200 345256439001 AMOUNT 5,945.83 -1,159.96 941.80 302.99 74.99 24 .27 28.20 16.99 151.64 9.49 151.03 . DESCRIPTION -OFFICE-FURNITURE • OFFICE FURNITURE HARDWARE - OFFICE. EQUIP OFFICE EQUIP OFFICE .SUPPLIES OFFICE SUPPLIES MICR TONER CARTRIDGE MICR TONER CARTRIDGE MICR TONER CARTRIDGE OFFICE SUPPLIES