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352243 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********68.33* CHECK NUMBER: 352243 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 465506230001 44.15 4230200 465506543001 24.18 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES