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397686 08/08/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1,110 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 ACCOUNT = PO NUMBER INVOICE NUMBER 4238900 323648863001 AMOUNT 35.96 CHECK AMOUNT: $******* CHECK NUMBER: 397686 CHECK DATE: 08/08/23 DESCRIPTION OTHER MAINT SUPPLIES 3.5.96:*