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Home My WebLink About413332 09/30/24:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 00351994_ OFFICE 'DEPOT P0 BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: $ * * * * *"* * 93.4, 58 *- CHECK NUMBER: ' 413332 CHECK DATE: 09/30/24 DEPARTMENT 1192_ 1192 1.110 1110: 1110 1110" - 1110 1110 1110 . . 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 379053105001 4230200 379053320001 4238900 381314523001 4230200 381316292001 4230200" 381618644001 4238900 38161864400.1". 423020'0 - 384304595001 4238900" " 384384292001 4230200 3859083890-01 4230200 386566334001 AMOUNT 55.69 33.98 51.24 23.19 24.90 52.29" 151.25 465.31 47.75 28.98 ' DESCRIPTION OFFICE SUPPLIES OFFICE . SUPPLIES 'OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT_SUPPLIES. OFFICE- SUPPLIES - OTHER MAINT SUPPLIES OFFICE SUPPLIES' OFFICE SUPPLIES