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393312 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263,3211 CHECK AMOUNT:- $*******276.44*. CHECK NUMBER:: 393312 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 305146132001 AMOUNT 276.44 DESCRIPTION OTHER EXPENSES