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370292 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 1 16.57 * CHECK NUMBER: 370292 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 179897399001 1801 4230200 179907380001 AMOUNT 100.75 15.82 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES