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Home My WebLink About406206 03/27/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL,`INDIANA' 46032 -VENDOR: 00351994 OFFICE -DEPOT PO BOX 633211 CINCINNATIOH 45263-3211 CHECK AMOUNT: .$ *'*=-* * * 2,191.73 * CHECK NUMBER: 406206 CHECK DATE: 03/27/24 _:DEPARTMENT 1110 1110 1110_ 1110, 1110 -1110" ACCOUNT PO NUMBER - "INVOICE NUMBER 4239099 354974101001 4'238900 356.785791001` 4230200 357544063001 4238900` 357687400001 4230200 357699695001 4-342;100 357699695001 423.0200. 358042420.001 4463000 358043420001 AMOUNT DESCRIPTION 34;47 OTHER. MISCELLANEOUS 272.35 OTHER" MAINT :SUPPLIES 105.43 OFFICE SUPPLIES 577.25 OTHER- "MAINT SUPPLIES 16_.42 OFFICE SUPPLIES 5.95POSTAGE 106.78 OFFICE SUPPLI-ES 1 073.08-" FURNITURE ..& FIXTURES