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HomeMy WebLinkAbout604155 04/23/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******162.04* CHECK NUMBER: 604155 CHECK DATE: 04/23/25 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 412985621001 154.65 4238900 415022804002 7.39 DESCRIPTION OTHER MISCELLANEOUS OTHER MAINT SUPPLIES