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603088 03/25/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,:I.NDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO, BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $* * * * *2,422.90* CHECK NUMBER : 603088 CHECK DATE: 03/25/25 DEPARTMENT 2201: 2201. 2201 . 2201 2201. 2201 220-1' 2201 1180 ACCOUNT PO NUMBER INVOICE •NUMBER R`4230200 113171 4027725530'01 R4342100 113171 40277255.3091 R4230200 113171 402808110001 R4230200, 113171 40-2808121001 R42.3.0200' 113171 40.2808123001 R4230.200-113171 402,808130001 - R4230200 113171 402808131.001 R4230200 113171 402808147001 42302O0 412904010001 AMOUNT 1,754.36 78.00 124.. 96 149. 67 92_.98 65.76 18.89 74.97 63.31 DESCRIPTION 'OFFICE SUPPLIES OFFICE SUPPLIES OFFICE: SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE, SUPPLIES OFFICE - SUPPLIES, OFFICE SUPPLIES