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601423 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******680.94* CHECK NUMBER: 601423 CHECK DATE: 02/07/25 DEPARTMENT 6-01 •6,51 601 • 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 404634691001 185.48 OTHER EXPENSES 5023990 404634691001 185.48 OTHER EXPENSES 5023990 404634692001 154.99 OTHER EXPENSES 5023990 404634692001 154.99 OTHER EXPENSES