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393035 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******386.81 * CHECK NUMBER: 393035 CHECK DATE: 04/1 1 /23 DEPARTMENT 1160 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 303708841001 253.15 • OFFICE SUPPLIES R4230200 108284 304097464001 86.66 " OFFICE SUPPLIES R4230200 108284 305805087001 47.00 OFFICE SUPPLIES