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353777 05/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $* * * * * * * *99.92* CHECK NUMBER: 353777 CHECK DATE: 05/29/20 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 490408330001 29.99 4230200 490408579001 69.93 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES