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372743 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $*****1,428.41 * CHECK NUMBER: 372743 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4463000 105270 35124 AMOUNT 1,428.41 DESCRIPTION OFFICE FURNITURE