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407369 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * ** 307.22* CHECK NUMBER: 407369 CHECK DATE: 04/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160", :. 4230200 - 36014g0820Q1 1160'. 4230200 360164105001 AMOUNT 247.53 59.69 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES