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Home My WebLink About348301 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********85.95* CHECK NUMBER: 348301 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 103509 423186271001 1192 R4230200 103509 423186566001 1192 R4230200 103509 442318656700 AMOUNT 58.18 1.78 25.99 DESCRIPTION 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES