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603601 04/04/25
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: $*******214.31 * CHECK NUMBER: 603601 CHECK DATE: 04/04/25 DEPARTMENT 601. 651 601 651 .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 412498101001 88.86 OTHER EXPENSES 5.023990 412498101001 88-.87 OTHER EXPENSES • 50239.90 412507351001 18.29 - OTHER EXPENSES' -5023990 412507351001 18.29 OTHER EXPENSES