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Home My WebLink About356386 & 356387 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******492.87* CHECK NUMBER: 356386 CHECK DATE: 07/23/20 DEPARTMENT 1203 1701 2200 2200 2200 2200 2200 1203 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 100249511001 48.78 4463000 101733211001 99.99 4230200 102564325001 48.99 4230200 102573619001 5.27 4230200 103840552001 80.97 4230200 103894409001 5.49 4230200 103894413001 34.99 4230200 2415546492 68.40 4463000 513368148001 99.99 DESCRIPTION OFFICE SUPPLIES FURNITURE & FIXTURES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES FURNITURE & FIXTURES