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Home My WebLink About407595 05/03/24CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CA'RMEL, INDIANA46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $****7**502.08* CHECK NUMBER: 407595 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,192" :1702'. 1192 1201' 4230200 35.8468341002" 4230200 '359317937001 4230200 359605178001 R4463000 108352 363511800.01 AMOUNT 49.99 90.35 36.05 325.69_ DESCRIPTION OFFICE SUPPLIES OFFICESUPPLIES OFFICE"SUPPLIES OFFICE FURNITURE