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356449 07/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 103509 103030733001 R4230200 103509 103059673001 AMOUNT 270.83 357.68 CHECK AMOUNT: $*******628.51* CHECK NUMBER: 356449 CHECK DATE: 07/27/20 DESCRIPTION 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES