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404110 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - - CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,347.30* CHECK NUMBER: 404110 CHECK DATE: - 02/06/24 - DEPARTMENT 1110 :1110 ,._ 1110 1160 1160 1110 1110 1110 1192 1110 1110 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 4230200 349144014001 311.88 4239099 349144014001 365...82 4239099 349144472001 52".56 4230200 - 349471595001 69.31 4230200 349492539001 16.79 4230200 349496723001 119.96 4238900 350060406001 10.84 4238900. 350060884001 20.60 4230200 350254215001 72.10 4238900 350536606001 20.60 4238900 . 350537018001 286.84 DESCRIPTION' OFFICE SUPPLIES. '. OTHER MISCELLANEOUS OTHER MISCELLANEOUS• OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT _SUPPLIES OTHER - MAINT,-SUPPLIES OFFICE. SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES