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382925 07/12/22
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: $*******248.07* CHECK NUMBER: 382925 CHECK DATE: 07/12/22 DEPARTMENT 2200 601 651 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 246967958001 111.03 OFFICE SUPPLIES 5023990 249756317001 49.99 OTHER EXPENSES 5023990 249756317001 49.99 OTHER EXPENSES 4230200 250317052001 37.06 OFFICE SUPPLIES