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407077 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 - CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * * 59.09 * CHECK NUMBER:. 407077 CHECK DATE: 04/19/24 DEPARTMENT 11.8.0.:,... . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 - 3583790070-01 - 14.99 4230200 359310876001 44.10 DESCRIPTION OFFICE :SUPPLIES OFFICE SUPPLIES