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604796 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 104.88 * CHECK NUMBER: 604796 CHECK DATE:- 05/13/25 DEPARTMENT 6.01: 651, 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 413749388001 17.19 OTHER EXPENSES 5023990 413749388001 17.20 OTHER EXPENSES 5023990 413751205001 4.18 OTHER EXPENSES 5023990 413751205001 4.18 OTHER EXPENSES 5023990 420297034001 31.06 OTHER EXPENSES 5023990 420297034001 31.07 OTHER EXPENSES