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Home My WebLink About415739 12/05/24.CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE,: CARMEL,, INDIANA 46032 VENDOR: 00.351994 OFFICE DEPOT PO BOX 633211 CINCINNAii OH 45263-3211 CHECK AMOUNT: $*******835.43* CHECK :NUMBER:. 415739 CHECK DATE: 12/05/24 -DEPARTMENT 1110. 1110 1110 1110 `ACCOUNT 423-0200 423890.0 -423.8900 4238900 -PO. NUMBER INVOICE NUMBER 393536074001 393536074001 3935510620„01 393596944001- AMOUNT 182.23` 69.29. 487.23 96.68 DESCRIPTION OFFICE SUPPLIES OTHER MAINT - SUPPLIES. OTHER MAINT 'SUPPLIES OTHER MP;I-NT .SUPPLIES