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373353 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******362.12* CHECK NUMBER: 373353 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 193781469001 1110 4239099 195000663001 1110 4239099 195000873001 AMOUNT 159.20 134.82 68.10 DESCRIPTION OFFICE SUPPLIES. OTHER MISCELLANEOUS OTHER MISCELLANEOUS