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360332 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 1702 1702 1801 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: S *******142.00* CHECK NUMBER: 360332 CHECK DATE: 11 /10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 7 79 OFFICE SUPPLIES 4230200 128220424001 33.98 OFFICE SUPPLIES 4230200 128221789001 39.49 OFFICE SUPPLIES 4230200 128221790001 60.74 OFFICE SUPPLIES 4230200 131461521001