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407596 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229.650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******867,37* CHECK NUMBER: 407596 CHECK DATE: -05/03/24 DEPARTMENT 2201 1.115 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 356585384001 782.78 FURNITURE & FIXTURES 4230200 359422178001 475.98 OFFICE SUPPLIES 4463000 - 362285641001 -391.39 FURNITURE -& FIXTURES