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394875 05/30/23
CITY OF- CARMEL,-INDIANA. VENDOR: 00351994 ONECIVIC SQUARE OFFICE DEPOT -CARMEL, INDIANA 46032- PO -BOX 633211 CINCINNATI OH 45263-321 1 - CHECK AMOUNT: $ * * * * * ** 214.94* CHECK NUMBER: 394875 CHECK DATE: _'05/30/23 .DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 2200 1160 4230200 307318057001 423.0200 -310449111001 AMOUNT 53.39 161.55 DESCRIPTION. OFFICE- SUPPLIES OFFICE SUPPLIES