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369798 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 10,945.87 * CHECK NUMBER: 369798 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4463000 105145 35259 AMOUNT 10,945.87 DESCRIPTION CONF TABLE / CHAIRS