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Home My WebLink About406005 03/22/24CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE,DEPOT INC PO BOX:633211 CINCINNATI, OH 45263-3211 CHECK AMOUNT: $ * * * * * * * * 82.83 * CHECK NUMBER: 406005 CHECK DATE: 03/22/24 DEPARTMENT 1115 1115 1115. ACCOUNT P0 NUMBER INVOICE NUMBER: R4239'099 110407 353-044514001- 4230200 353051295001' 4239099 354044514001 AMOUNT 25.30. 52.83 4.70 -DESCRIPTION. SUPPLIES - OFFICE SUPPLIES' OTHER MISCELLANEOUS