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369257 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******136.80* CHECK NUMBER: 369257 CHECK DATE: 07/06/21 DEPARTMENT 2200 2200 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 176405069001 41.49 OFFICE SUPPLIES 4230200 177825606001 47.95 OFFICE SUPPLIES 4230200 177826284001 41.37 OFFICE SUPPLIES 4230200 177826286001 5.99 OFFICE SUPPLIES