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Home My WebLink About359925 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 DEPARTMENT 1160 1160 1160 1160 1702 1702 1160 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT32.29 4355100 127804387001 32.99 4355100 127812925001 4355100 127812926001 9.46 4355100 127812927001 135.995.99 4230200 128107927001 19.7017 4230200 128108067001 19.70 4230200 128112008001 249.99 4230200 129683992001 16.99 4230200 129684731001 CHECK AMOUNT: $*******554.50* CHECK NUMBER: 359925 CHECK DATE: 10/29/20 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS PROMOTIONAL FUNDS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES