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359386 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 1801 1801 1801 1801 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******173.10* CHECK NUMBER: 359386 CHECK DATE: 10/13/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50.92 OFFICE SUPPLIES 4230200 123675657001 92 26 OFFICE SUPPLIES 4230200 127197421001 15.09 OFFICE SUPPLIES 4230200 127197421002 4230200 127213139001 6.99 OFFICE SUPPLIES 84 OFFICE SUPPLIES 4230200 127213143001