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367963 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******178.16* CHECK NUMBER: 367963 CHECK DATE: 06/07/21 DEPARTMENT 1801 1702 1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 165954679002 31.42 4230200 169915443001 18.98 4230200 171309891001 77.23 4230200 174680112001 6.49 4230200 174709154001 35.35 4230200 174709156001 8.69 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES