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Home My WebLink About404768 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 291.55 * CHECK NUMBER: 404768 CHECK DATE: 02/22/24 • DEPARTMENT .1'110 .1160: 1110 1`1'10 1110 1110. 1110 ACCOUNT PO NUMBER INVOICE NUMBER 423020-0 ' 423-02-00 - '423-8900" 4238900 4239012 4239099 4239099 341199353001 350402480001 351131610001 351132342001 351132344001 351382295001 351601432001 AMOUNT 82.74 21.77 16.99. 10.32 35.47 75.48 48.78 .. DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES. OTHER MAINT SUPPLIES OTHER MAIN'T SUPPLIES SAFETY SUPPLIES' OTHER MISCELLANEOUS OTHER. -MISCELLANEOUS