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398383 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * * 67.96 CHECK NUMBER: 398383 CHECK DATE: 08/25/23. DEPARTMENT 1205 ' ACCOUNT PO NUMBER INVOICE NUMBER 4238900 327100302001 AMOUNT 67.96 DESCRIPTION OTHER MAINT SUPPLIES