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343728 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******112.01* CHECK NUMBER: 343728 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4230200 363138207001 AMOUNT 112.01 DESCRIPTION OFFICE SUPPLIES