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350468 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 651 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********35.42* CHECK NUMBER: 350468 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 70 OTHER EXPENSES NDESCRIPTION T 5023990 2384593095 7 36 OTHER EXPENSES 5023990 44619792900 7 36 OTHER EXPENSES 5023990 44619792900