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382399 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 303.29 * CHECK NUMBER: 382399 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 105727 37952 AMOUNT 303.29 DESCRIPTION FURNITURE