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355764 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 321 1 CHECK AMOUNT: $*******110.93* CHECK NUMBER: 355764 CHECK DATE: 07/13/20 rc DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 101469614001 28.40 PROMOTIONAL FUNDS 1160 4230200 101521519001 82.53 OFFICE SUPPLIES