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602022 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 63321 1 CINCINNATI-OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 980.87 * CHECK NUMBER: 602022 CHECK DATE: 02/25/25 DEPARTMENT 1110 .1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 404640641001 149.39 4230200 40476730.7001 160.17 4238900 40476730700.1 536.81 4238900 405177919001 62.58 4239099 405177919001 71.92 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS