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368891 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******406.84* CHECK NUMBER: 368891 CHECK DATE: 06/28/21 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346500 175044665001 24.73 4359300 175434147001 95.92 4230200 175791512001 100.77 4230200 176230953001 31.58 4230200 176231044001 16.08 4359300 176391296001 21.94 4359300 176392056001 11.98 4359300 176392057001 22.99 4230200 177891665001 11.48 4230200 177905193001 3.38 4230200 177905194001 65.99 DESCRIPTION CITY PROMOTION ADVERT ECONOMIC DEVELOPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES