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605456 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 0035-1994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,242.83* CHECK NUMBER: 605456 CHECK DATE: 05/29/25 DEPARTMENT -1110 1110 1110 1110 1110 1110 -- 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4230200 407564578001 -340.44 4238900 407564578001 -10.42 4230200 412987897001 23.64 4230200 416359620001 8.24 4230200 417663920001 - 113.18 4238900 418936636001 91.58 4230200 420125104001 63.59 4238900 420125104001 1,094.88 4230200 420180121001 50.48 4230200 420615373001 81.31 4464000 422505132001 66.79 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUIPMENT