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360191 11/06/20
p ARTMENT 2200 2200 2200 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 54 .11 4230200 131383992001 4230200 131443268001 7.83 g 4230200 131443271001 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $ CHECK NUMBER: 360p6120 1 CHECK DATE: DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES