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370965 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******450.94* CHECK NUMBER: 370965 CHECK DATE: 08/19/21 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 181474623001 37.53 4230200 183681927001 47.08 4239099 183681927001 204.45 4230200 184081521001 141.24 4230200 184235301001 20.64 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES