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364067 02/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 1192 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 ACCOUNT PO NUMBER INVOICE NUMBER 151919631001 151919631001 153401261001 154954456001 4230200 R4230200 R104470 4230200 R4230200 R103509 AMOUNT 52.89 23.59 72.54 79.98 CHECK AMOUNT: $*******229.00* CHECK NUMBER: 364067 CHECK DATE: 02/22/21 DESCRIPTION OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES