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381992 06/16/22
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: $ * * * * * * * 1 10.97 * CHECK NUMBER: 381992 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 105805 247495777001 1192. R4230200 105805 247499666001 AMOUNT 95.98 14.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES