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Home My WebLink About416423 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******890.50* CHECK NUMBER: 416423 CHECK DATE: 12/19/24 DEPARTMENT . 1110 • 1110 .1110 ACCOUNT PO: NUMBER INVOICE NUMBER 4238900 396008966001 4238900 396017558001 4238900 396017563001 AMOUNT 499.42 283.20 107.88 DESCRIPTION OTHER_MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER°MAINT SUPPLIES