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Home My WebLink About361157 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1115 1115 1115 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******635.28* CHECK NUMBER: 361157 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 134941162001 349.80 4230200 104470 135905507001 195.60 4239099 104470 135908025001 19.89 4230200 104444 137054371001 69.99 DESCRIPTION OFFICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES