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348836 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********71.28* CHECK NUMBER: 348836 CHECK DATE: 01 /28/20 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 421301179001 43.29 OFFICE SUPPLIES 4230200 421312147001 27.99 OFFICE SUPPLIES