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Home My WebLink About307684 01/27/17 ��W�M''• CITY OF CARMEL, INDIANA VENDOR: 229650 OFFICE DEPOT INC CHECK AMOUNT: $.w.`w 2,127.18w ONE CIVIC SQUARE PO BOX 633211 CHECK NUMBER: 307684 ,' rQ CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 893801372001 6.50 OFFICE SUPPLIES 1180 4463201 893801372001 15.13 HARDWARE 1110 4230200 894414949001 54.60 OFFICE SUPPLIES