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365766 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******356.29* CHECK NUMBER: 365766 CHECK DATE: 04/06/21 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 159147693001 139.90 OFFICE SUPPLIES 4230200 161452413001 122.11 OFFICE SUPPLIES 4230200 161458567001 17.49 OFFICE SUPPLIES 4230200 161458571001 76.79 OFFICE SUPPLIES