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Home My WebLink About602335 03/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351994. OFFICE DEPOT PO BOX 633211 CINCINNATI OH •45263-3211 CHECK AMOUNT: $ * * * * * 1, 260.39 * CHECK NUMBER: 602335 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' 1110 4238900 1110 4238900 1110 4230200 1110 423020:0 1110 4239099 1110 4238900 1110 423890,0 1110 4 2 3 8:90 0 1110 4238900 1192 4230200 404908338001 404908339001 405.014471001 405038818001 4052085510.01 40520856900-1 408986048.001 408993145001 410103906001 410674155001 AMOUNT 128.99 95..73 589.53 119.67 47,.09 29.18 -149.39 149.39 188.80 61.40 DESCRIPTION OTHER- MAINT SUPPLIES OTHER MAINTSUPPLIES OFFICE SUPPLIES' OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MAINT-, SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES