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602826 03/18/25
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: $*******231.97* CHECK NUMBER: 602826 CHECK DATE: 03/18/25 DEPARTMENT 601 651..- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 401236588001 .08 5023990 410031154001 231.89 DESCRIPTION OTHER EXPENSES OTHER EXPENSES