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393831 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 143.08 * CHECK NUMBER: 393831 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. „4239099 306539523001 1110 '_4239099 30,6540124001 - 1192 - R423.0200: 108284. 307936778001 AMOUNT 61.26 31.38 50.44 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES