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Home My WebLink About411600 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * 1,694.26 * CHECK NUMBER: 411600 CHECK DATE: . 08/14/24 DEPARTMENT i110 1.11.0 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423.9099 4239099 4238900 423.9012 42.3"8900 '4238900- 4463000 4238900 372490373001 374792561001 374795496001 3747-95496001 374.795497001 375007089002.,.. 376639439001 378369849001 97.5.6 52.99 789.63 - 36.00 132.79 28..19, 279:79 277.31 OTHER -MISCELLANEOUS OTHER MISCELLANEOUS - OTHER MAINT SUPPLIES- -SAFETY ,SUPPLIES OTHER MAINT SUPPLIES :.OTHER MAINT SUPPLIES, :FURNITURE & FIXTURES OTHER MAINT SUPPLIES