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374552 11/23/21
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: $*******146.11* CHECK NUMBER: 374552 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 207036183001 AMOUNT 146.11 DESCRIPTION OFFICE SUPPLIES