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HomeMy WebLinkAbout405508 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1",576.65* CHECK NUMBER: 405508 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200:• 353612915001 •119:2.- '4230200 353613426001 12.01. R4230200 11.0655 354633Q91001 1201 • R42302-00 110655, 3546334060-0-1 1702 - R423-0200 110359-354762137001 1702 R423.0200 .1103'5'9 _354362-543001 1702 R4230200 110359 354-8926630.01 1702 R4230200 110359 354.91185300'1 1702 R4230200 110359 3549118:54001 1160 4230200 3558,44928001 119-2 4230200 356208011001 AMOUNT DESCRIPTION 9.90 OFFICE SUPPLIES 1,135.92 OFFICE SUPPLIES 24.70 OFFICE SUPPLIES 30.13 OFFICE SUPPLIES - 2,80 OFFICE: SUPPLIES 43.11 OFFICE SUPPLIES 10.51- OFFICE . SUPPLIES 11.99 OFFICE SUPPLIES 11.69 -OFFICE SUPPLIES 15.91 OFFICE SUPPLIES 279.99 OFFICE SUPPLIES