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Home My WebLink About411194 08/06/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321'1 CHECK AMOUNT: .$*****2,198.21 * CHECK NUMBER 411 194 CHECK DATE:. 08/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 1110: 1110.' 1110 1110 1110 1110 1110 1110 1110 1110 1110 4230200 423.02,00 4230200 4238900 4230200 4230200 42389.00 4238900 4238900 4230200 42302.00 4238.900 366259391001 366269555001 367295784001. 367295784001 368687342001 36.8984924001 372297593001 372586980001 372586980002 374622711001 374624349001 375007089001 34.92 - 8.97 246.52 346.83 411.16 -42.34 52.97 753.71 33.96 192.. 89 - 30-. 8 0 43.14 DESCRIPTION OFFICE SUPPLIES OFFICE' SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES" ' - OFFICE'SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES -OFFICE SUPPLIES OFFICE SUPPLIES OTHER" MAINT SUPPLIES