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363456 02/04/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 100 .23 OTHER EXPENSES 5023990 145885668001 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $ *******100.23* CHECK NUMBER: 363456 CHECK DATE: 02/04/21