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348973 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352763 PAPER DIRECT PO BOX 1151 MINNEAPOLIS MN 55440-7377 CHECK AMOUNT: $*******486.77* CHECK NUMBER: 348973 CHECK DATE: 01 /28/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 9571168 403.78 STATIONARY & PRNTD MA 4342100 9571168 82.99 POSTAGE