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340426 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $********50.45* CHECK NUMBER: 340426 CHECK DA1 E: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 319402184001 AMOUNT 50.45 DESCRIPTION OFFICE SUPPLIES