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362101 01/06/21
DEPARTMENT 1160 00351994 CITY OF CARMEL, INDIANA VENDOR:OFFICE DEPOT ONE CIVIC SQUARE CI BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263 3211 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 30 .32 R4355100 R104782 144980283001 CHECK AMOUNT: $ ********30.32* CHECK NUMBER: 362101 CHECK DATE: 01/06/21 DESCRIPTION PROMO SUPPLIES