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601007 01/24/25
CITY OF CARMEL; INDIA NA ONE CIVIC SQUARE. CARMEL, INDIANA:46032 `VENDOR: 229650, , OFFICE DEPOT INC PO• BOX 633211 CINCINNATIOH 45263-32.11 CHECK AMOUNT: $********19.56* CHECK NUMBER: 601007 CHECK DATE: 01/24/25 DEPARTMENT- , 601 651 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 5023990 - 401238266001 9.78 5023990 401238266001 9.78 DESCRIPTION OTHER EXPENSES OTHER- .EXPENSES