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391449 02/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * * 37,89 * CHECK NUMBER:. 391449 CHECK DATE: 02/27/23 DEPARTMENT 1160 4230200 291065781001 1160 4230200 291066282001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES 5.73 32.16