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352766 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1110 1120 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI 0H 45263 3211 CHECK AMOUNT: $*******262.94* CHECK NUMBER: 352766 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 470663742001 143.96 4238900 473107726001 95.82 4230200 475063419001 23.16 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES