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Home My WebLink About371158 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******480.03* CHECK NUMBER: 371158 CHECK DATE: 08/25/21 DEPARTMENT 1160 1160 1160 1203 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 183204672001 94.16 4355100 185596993001 27.99 4230200 185846733001 17.64 4359003 186289951001 17.64 4230200 187176692001 238.03 4230200 187311759001 51.18 4230200 187311760001 15.68 4355100 187313048001 17.71 DESCRIPTION OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE SUPPLIES FESTIVAL/COMMUNITY EV OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PROMOTIONAL FUNDS