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Home My WebLink About360991 11/30/20rowo DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 31 1110 4239099 130363179001 97.1 1110 4239099 133809946001 29.92 1110 4239099 134178760001 01 03 1110 4239099 134513954001 81.78 1110 4239099 135523633001 366.298 1115 4230200 104444 137048606001 44.98 1110 4239099 515270836001 65 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 1,085.49 * CHECK NUMBER: 360991 CHECK DATE: 1 1 /30/20 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS SUPPLIES OTHER MISCELLANEOUS