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384043 08/09/22
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: $*******470.65* CHECK NUMBER: 384043 CHECK DATE: 08/09/22 DEPARTMENT 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 251789459001 74.95 OFFICE SUPPLIES 4230200 251790290001 7.03 OFFICE SUPPLIES 4230200 252030167001 296.03 OFFICE SUPPLIES 4230200 252139444001 92.64 OFFICE SUPPLIES