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413642 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 . CHECK AMOUNT: $*******149.27*( CHECK NUMBER: 413642 CHECK DATE: 10/08/24 DEPARTMENT 601 651 651 601 .651 1115 ACCOUNT ` PO NUMBER INVOICE NUMBER 5023990 383780,129001 5023990 383780129001 5023990 383780400001 5023990 383780400001 5023990. 383780405001 5023990 383780405-001 4230200 385016376001 AMOUNT DESCRIPTION 46.69 OTHER EXPENSES- 46.69 OTHER EXPENSES 10.45 OTHER EXPENSES 10.45 OTHER EXPENSES 3.75 OTHER EXPENSES' 3.75 , OTHER EXPENSES 27.49 OFFICE SUPPLIES