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390773 02/09/23
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: $********86.68* CHECK NUMBER: 390773 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4230200 286175364001 1180 4230200 289555831001 AMOUNT, 37.99 48.69 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES