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HomeMy WebLinkAbout403543 01/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0:0351994 OFFICE DEPOT P.O.BOX 633211. CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 2,913.73 * CHECK NUMBER: 403543 CHECK DATE: 01/22/24 DEPARTMENT ...1110 -:., 1201 1110. 111.0 11.10 1110 1110 1110, 1110 1110 1110 502 1110 1110 1110 ACCOUNT PO NUMBER• INVOICE NUMBER 4230200 341328014001 • R4.230200. 110485 342062980001 4239099 3445377320.01 4239099 344538501001 4230200 344659611001. 4239099 344659611001 4238900 344669884001 4230200, 345931120001 4238900 345931120001 4239099 345931120001 4230200 345932505001 4463201 346483180001 4239099 347180239001 4239099 347180824001 4239099 347180826001 AMOUNT 138.96 30.65 583.87 52.56 9.60 188.80 130.62 - 182.83 38.08 109.50 79.98 1,006.99 233.35 79.98 47.96 :DES,CRIPTION . OFFICE SUPPLIES MISC OFFICE "SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES - OTHER. MISCELLANEOUS - OTHER . MAINT 'SUPPLIES - OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES HARDWARE OTHER MISCELLANEOUS OTHER MISCELLANEOUS" OTHER MISCELLANEOUS