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398615 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211, CHECK AMOUNT: $********33.18* CHECK NUMBER: 398615 _ - CHECK DATE: 09/07/23 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 321569151001 4230200 32530946900-1. AMOUNT -37.99 71.17 DESCRIPTION, OFFICE SUPPLIES OFFICE SUPPLIES