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403008 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 777.72* CHECK NUMBER: 403008 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192.:.. 1.192 1701 1192-. 1192 1192 1192 1192 R4230200 110682 341426205001 4230200 342329684001 R4230200 R104801 344359178001 • R4230200 110682 344476679001 4230200 344825785001 R4230200 110682 344825785001. 4230200 344874999001 R4230200 110682 346046616001 AMOUNT 199.78 106.98 15.99 22.84 108.91 36.81 255.42 30.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES MICR TONER .CARTRIDGE OFFICE SUPPLsIES ' OFFICE SUPPLIES :. OFFICE_ SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES