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358600 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $ * * * * * * * * 97.29 * CHECK NUMBER: 358600 CHECK DATE: 09/25/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 120613309001 67.30 OFFICE SUPPLIES 4230200 120614305001 29.99 OFFICE SUPPLIES