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Home My WebLink About405712 03/18/24-CITY OF CARMEL, INDIA NA. ONE�.CIVIC'SQUARE. - CARMEL; INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-32-1 1 CHECK AMOUNT: $ * * * * * * * 652.76 * - CHECK NUMBER: 40571.2 CHECK DATE:. 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .4230200 4238'900 42 3-020 0 4238900 423020_0 423890'0 3541.62233001 354374560001 3545-9.9832001' -35497002.10-01 355157695001 355-157695001 AMOUNT. 56.16 27.48. 26.99 116.97 106.78 318.38 DESCRIPTION OFFICE SUPPLIES OTHER- MAINT SUPPLIES OFFICE. SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER- MAINT "SUPPLIES