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Home My WebLink About413115 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,249.80* CHECK NUMBER: 413115 CHECK DATE: 09/24/24 DEPARTMENT :1110 :1110 1110 1110 1110 1192 - 1192 1201 ACCOUNT - PO NUMBER INVOICE NUMBER 4238900 378997-0.55001 4238900 379034249001 4238900 . 379034253001 4239099 379646603001 4230200 380638119001 4230200 383080501001 4230200 384073942001 R4463000 108352 384098302001 AMOUNT 425.24 105.60 139.39 136.36 42.79 227.35 .. 34.97 138.10 - DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER-MAINT SUPPLIES OTHER MISCELLANEOUS OFFICE -SUPPLIES - OFFICE SUPPLIES OFFICE SUPPLIES - OFFICE FURNITURE