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404335 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351.994 OFFICE DEPOT - P0 BOX 633211 ' CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 192.82 * CHECK NUMBER: 404335 CHECK DATE: 02/13/24 DEPARTMENT 1192. 1192 1201, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 350638872001.. 68.43 4230200 350866796001 14.95 R4230200 110655 351298155001 109=.44 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES