339027 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351994
OFFICE DEPOT
DEPT 601116003533244
PO BOX 30295
SALT LAKE UT 84130-0295
CHECK AMOUNT: $********52.12*
CHECK NUMBER: 339027
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4230200 306066456001
AMOUNT
52.12
DESCRIPTION
OFFICE SUPPLIES