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Home My WebLink About411431 08/12/24CITY OF CARMEL,,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ;-DEPARTMENT 1201 120:1. 1192 1192 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 -ACCOUNT PO NUMBER INVOICE NUMBER R4.230200 110655 367442.038001 1R4230200 110655 36749331100.1 R4230200 110.655 3729848-09001'- -4230.200. " - 3732,34713001: 4230:200 37605393.3001 CHECK AMOUNT: $*******517,04* CHECK NUMBER: 411431 CHECK DATE: 08/12/24 AMOUNT DESCRIPTION 88.39, OFFICE SUPPLIES 8.19 QFFICE SUPPLIES 158.30 • •OFFICE SUPPLIES 153..52 OFFICE SUPPLIES 108.64 OFFICE SUPPLIES