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406004 03/22/24
CITY" OF CARMEL, INDIANA ONE CIVIC SQUARE ' : . CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 547.51 * CHECK NUMBER: 4060.04 CHECK DATE: 03/22/24 :DEPARTMENT -1.192: ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT 4230200 354147396001 267.52 42302.00 356163448001 279.99 .DESCRIPTION - OFFICE - SUPPLIES" OFFICE :SUPPLIES