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411195 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 1180 1180 1205 VENDOR: 229650 OFFICE. DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 ACCOUNT,: - PO NUMBER - INVOICE NUMBER - 423020V . 42`30200 ' = -.4230200 4230200 '4238900:. 3745-84393.001 3745845.99001 375084584001 375084988001. 375832.812001 AMOUNT 27.35 40.09 19.62 4. 15 - 36.04 CHECK AMOUNT:$**.*****127.25* CHECK NUMBER: 411195 CHECK DATE: 08/06/24 DESCRIPTION OFFICE SUPPLIES ` OFFICE SUPPLIES, OFFICE. SUPPLIES :OFFICE ..SUPPLIES OTHER MAINT SUPPLIES