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Home My WebLink About402679 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: - 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 201.47 * CHECK NUMBER_ : 402679 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4230200 110407. 340649953001 :180 R4230200- 110506 345481819001 '1180.:= R4230200 110506 345483101001 AMOUNT 33.99 150.49 16.99 DESCRIPTION SUPPLIES• OFFICE SUPPLIES OFFICE SUPPLIES