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354072 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $ * * * * * * * * 67.98* CHECK NUMBER: 354072 CHECK DATE: 06/08/20 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 103509 498830883001 R4230200 103509 501642908001 AMOUNT 44.99 22.99 DESCRIPTION 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES