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356966 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 321 1 CHECK AMOUNT: $********45.28* CHECK NUMBER: 356966 CHECK DATE: 08/10/20 DEPARTMENT 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 108978377001 39.28 4230200 108986568001 6.00 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES