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Home My WebLink About348491 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363900 OFFICE360 7301 WOODLAND DRIVE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******302.21* CHECK NUMBER: 348491 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1513178 651 5023990 1513178B1 AMOUNT 236.94 65.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES