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378796 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * *47,368.52* CHECK NUMBER: 378796 CHECK DATE: 03/24/22 DEPARTMENT 1192 R4350900 105727 36802 1192 R4463000 105727 36802 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION FURNITURE FURNITURE 7,536.13 39,832.39