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Home My WebLink About409735 06/27/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 63321"1 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******387,21 * .CHECK -,NUMBER: 409735 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1192 4230200- 11;92. 4.230200 1192, 4230200, 1192 4230200 1192. 4230200 369437343001 369958367001, 370199530001'. 370251882001 371246175001 AMOUNT DESCRIPTION 108.64 OFFICE SUPPLIES 81.99 OFFICE SUPPLIES 104.43 ' OFFICE SUPPLIES" 4.52 OFFICE SUPPLIES 87.63 " OFFICE SUPPLIES