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393832 04/28/23
CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******430.02* CHECK NUMBER: 393832 CHECK DATE: 04/28/23 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 305351643001 305352294001 305352294002 305352295001 AMOUNT DESCRIPTION 362.67 OTHER EXPENSES 7.99 OTHER EXPENSES 14.19 OTHER EXPENSES 45.17 OTHER EXPENSES