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383662 07/28/22
CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: $********57.66* CHECK NUMBER: 383662 CHECK DATE: 07/28/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 253477850001 57.66 OFFICE SUPPLIES