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368342 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 369.87 * CHECK NUMBER: 368342 CHECK DATE: 06/11/21 DEPARTMENT 854 1160 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359024 173212844001 50.80 4230200 173296993001 56.49 4230200 173297262001 27.84 4230200 173305768001 115.36 4230200 173307658001 65.98 4230200 173795642001 53.40 DESCRIPTION ALLIED SPONSORSHIP OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES