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342551 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 143.72 * CHECK NUMBER: 342551 CHECK DATE: 08/13/19 DEPARTMENT 1203 1160 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 342144368001 25.00 OFFICE SUPPLIES 4355100 343614804001 67.00 PROMOTIONAL FUNDS 4230200 343897857001 26.72 OFFICE SUPPLIES 4230200 344215546001 25.00 OFFICE SUPPLIES