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311827 05/30/17
4+ur C*qMf CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,798.62* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 311827 CINCINNATI OH 45263-3211 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 927240079001 8.90 OFFICE SUPPLIES 601 5023990 92774593700 36.56 OTHER EXPENSES 1192 4230200 928898935001 154.93 OFFICE SUPPLIES