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335910 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352763 PAPER DIRECT PO BOX 1151 MINNEAPOLIS MN 55440-7377 • CHECK AMOUNT: $ * * * * * * * 508.76 * CHECK NUMBER: 335910 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 102593 9370681 1110 4342100 102593 9370681 AMOUNT 427.77 80.99 DESCRIPTION CERTIFICATE PAPER & F CERTIFICATE PAPER & F