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358445 09/18/20
DEPARTMENT 1160 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 53.99 OFFICE SUPPLIES 4230200 120572397001 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $********53.99* CHECK NUMBER: 358445 0 CHECK DATE: