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374226 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******257.56* CHECK NUMBER: 374226 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 206517151001 651 5023990 206517151001 AMOUNT 128.78 128.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES