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382478 06/29/22
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: $********71.04* CHECK NUMBER: 382478 CHECK DATE: 06/29/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 242304717001 29.67 OFFICE SUPPLIES 4230200 242340989001 41.37 OFFICE SUPPLIES