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348966 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******203.61 * CHECK NUMBER: 348966 CHECK DATE: 01/28/20 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 425317818001 203.61 OFFICE SUPPLIES