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386073 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352763 PAPER DIRECT PO BOX 1151 MINNEAPOLIS MN 55440-7377 CHECK AMOUNT: $ * * * * * * * 142,43* CHECK NUMBER: 386073 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 4254137 1110 4230200 106564 4254137 AMOUNT 25.00 117.43 DESCRIPTION OFFICE SUPPLIES WHITE PEARL LINEN PAP