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367730 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******450.54* CHECK NUMBER: 367730 CHECK DATE: 05/27/21 DEPARTMENT 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 169337678001 43.90 OFFICE SUPPLIES 4230200 169339115001 8.09 OFFICE SUPPLIES 4230200 170523812001 398.55 OFFICE SUPPLIES