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374979 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * *874.80* CHECK NUMBER: 374979 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4463000 105473 35702 AMOUNT 874.80 DESCRIPTION OFFICE FURNITURE