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602519 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT P0 BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * 2,474.85 * CHECK NUMBER: 602519 CHECK DATE:. 03/1 1 /25 DEPARTMENT `1110 . 1110 111`0 1110 1110 1192 • 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT 4230200 - 410498167001 557.03 4230200 41049816900.1 -32.50 4230200 411-01992400.1 450.16 4230200 411125941001-119.67 423.0200 411144354001 38.84 423.0200 411519447001 49.95 4238900 412199000001 1,164.29 4238900 412203181001 150.42 4238900 412203182001 51.29 4238900 412203183001 45.55 4230200 413125332001 54.49 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT. SUPPLIES OTHER MAINT SUPPLIES OTHER-MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES