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Home My WebLink About408978 06/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650, OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******354.24* CHECK NUMBER: 408978 CHECK DATE: 06/1 1 /24 DEPARTMENT 1180 601 651 - ACCOUNT PO NUMBER INVOICE NUMBER 4230200 362665329001 5023990 363351273001 5023990 363351273001 AMOUNT. 42.48 155.88 155.88 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER -EXPENSES"