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413834 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,012.15* CHECK NUMBER: 413834 CHECK DATE: 10/14/24 DEPARTMENT 1110 1110 1110 • 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 . 381763399001 4238-900 381763399001 4238900 387340306001 4230200 387410111001 AMOUNT 106.78 69.29 778.12 57.96 DESCRIPTION OFFICE SUPPLIES" OTHER MAINT-SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES