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337716 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 awl 0 0. 4-5 21°3 - 3241 OFFICE DEPOT CHECK AMOUNT: $ * * * * * * * 157.00* CHECK NUMBER: 337716 _a _� CHECK DATE: 04/1 1 /19 DEPARTMENT 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 294522039001 4230200 296842494001 AMOUNT 59.29 97.71 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES