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Home My WebLink About405378 03/07/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE- : CARMEL,..INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX.633211 - CINCINNATI OH 45263-321 1 CHECK AMOUNT:'- $ * * * * * * * 386.09 * _- CHECK NUMBER: 405378 CHECK DATE: 03/07/24 DEPARTMENT :651 601 651 601 651 1115. -ACCOUNT. PO NUMBER INVOICE NUMBER 5023990- 50239.90 023990 502399-0 5023990 -42302-00. 3:52944427001 35319,5989001 353195989001 353196469001 353196469001 3535217970-01 AMOUNT DESCRIPTION 219.88 -.OTHER EXPENSES 12.50. OTHER EXPENSES 12.49 OTHER EXPENSES 43.92 -OTHER EXPENSES 43.91 OTHER EXPENSES 53.39 : OFFICE SUPPLIES