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367527 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 203.41 * CHECK NUMBER: 367527 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 169597219001 1203 4230200 171928368001 1203 4230200 172065499001 AMOUNT 51.46 115.98 35.97 DESCRIPTION ECONOMIC DEVELOPMENT OFFICE SUPPLIES OFFICE SUPPLIES