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393037 04/11/23
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $*******518.29* CHECK NUMBER: 393037 CHECK DATE: 04/1 1 /23 ' DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463000 108458 41343 518.29 PIECES FOR JMK-OFFICE