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Home My WebLink About357868 & 9 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 1702 1702 1702 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******381.97* CHECK NUMBER: 357868 CHECK DATE: 09/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 109040630001 162.99 OFFICE SUPPLIES 4230200 109640235001 64.99 OFFICE SUPPLIES 4230200 109845959001 148.30 OFFICE SUPPLIES 4230200 114397867001 5.69 OFFICE SUPPLIES