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Home My WebLink About306869 1/06/17 d 4!M CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*****2,834.41* a ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 306869 �« CINCINNATI OH 45263-3211 CHECK DATE: 01/06/17 T°N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4230200 34498 888175997001 337.54 OFFICE SUPPLIES 1203 R4230200 34498 888176287001 22.46 OFFICE SUPPLIES OFFICE SUPPLIES 1160 R4230200 34495 888189384001 792.35 OFFICE SUPPLIES 1160 R4230200 34495 888189547001 29.19 OFFICE SUPPLIES 1203 R4230200 34497 888205994001 532.499 OFFICE SUPPLIES 1203 R4230200 34497 888206441001 12.4