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355850 07/14/20
VENDOR: 229650 CHECK $ *******292.70* CITYNEOF CARMEL, INDIANA OFFICE DEPOT INC CHECK AMOUNT:NUMBER* * * * * * 0 ONE CIVIC SQUARE PO BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263 3211 CHECK DATE: 07/14/20 pf�N GOr DESCRIPTION - AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 59 OFFICE SUPPLIES 4230200 100646317001 161.5OFFICE SUPPLIES 1205 4230200 100789534001106.9206.19 OFFICE SUPPLIES 1205 4230200 101874163001 1205