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383926 08/08/22
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: $*******222,35* CHECK NUMBER: 383926 CHECK DATE: 08/08/22 DEPARTMENT 1115 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 252073083001 79.86 4230200 253012596001 142.49 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES