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399500 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 • CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******267.50* CHECK NUMBER: 399500 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 327309732001 1192 4230200 332556674001 AMOUNT 119.53 147.97 _ ,DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES