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364296 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263.3211 CHECK AMOUNT: $*******353.92* CHECK NUMBER: 364296 CHECK DATE: 02/26/21 DEPARTMENT 1702 1702 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4464000 150655213001 269.99 4230200 150661692001 49.90 4230200 152236514001 2.60 4230200 152280357001 22.74 4230200 152280363001 8.69 DESCRIPTION OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES