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348689 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********67.93* CHECK NUMBER: 348689 CHECK DATE: 01/23/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 421961053001 67.93 OTHER EXPENSES