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361156 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********26.98* CHECK NUMBER: 361156 CHECK DATE: 1 2/04/20 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 133720471001 26.98 DESCRIPTION OFFICE SUPPLIES