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410187 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********29.29* CHECK NUMBER: 410187 CHECK DATE: 07/1 1 /24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '4230200 369278049001 21.50 OFFICE SUPPLIES 118.0: 4230200 369278616001 7.79 OFFICE SUPPLIES