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335536 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******138.92* CHECK NUMBER: 335536 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 265337742001 1192 R4230200 102411 267812906001 AMOUNT 50.94 87.98 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES