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371810 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******666.59* CHECK NUMBER: 371810 CHECK DATE: 09/08/21 DEPARTMENT 651 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 187497395001 237.42 OTHER EXPENSES 5023990 187497721001 79.27 OTHER EXPENSES 4230200 187878782001 349.90 OFFICE SUPPLIES