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Home My WebLink About414778 11/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032- VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1;188.33*- CHECK NUMBER: 414778 CHECK DATE: 1" 1 /12/24 DEPARTMENT 111.0 .1110,: 1110 1101 1110 1110 1110 1110 ACCOUNT 4230200 4238900 4230200 R4230200 4238900 -._4230200 423.89.00 423`0200 PO NUMBER- INVOICE NUMBER 385908389001 388586008001 389730820001 R104801 391519561001 391757086001 391758424001 391758424001 392242579001 AMOUNT - .30 37.09 41.40 82.94 283.52 13.44 580.25 149.99 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES MICR TONER CARTRIDGE OTHER- MAINT 'SUPPLIES OFFICE, 'SUPPLIES : OTHER MAINT SUPPLIES OFFICE SUPPLIES-