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345606 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******559.80* CHECK NUMBER: 345606 CHECK DATE: 10/31/19 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 387340621001 271.87 OFFICE SUPPLIES 4230200 390868768001 51.89 OFFICE SUPPLIES 4230200 390868769001 59.95 OFFICE SUPPLIES 4230200 390868770001 176.09 OFFICE SUPPLIES