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373834 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********37.64* CHECK NUMBER: 373834 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 204073763001 1801 4230200 204093645001 AMOUNT 13.65 23.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES