339898 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352763
PAPER DIRECT
PO BOX 1151
MINNEAPOLIS MN 55440-7377
CHECK AMOUNT: $*******157.97*
CHECK NUMBER: 339898
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4230200 9443408
AMOUNT
157.97
DESCRIPTION
OFFICE SUPPLIES