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400414 10/23/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT:. $*******516.77* CHECK NUMBER:, 400414 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 . 4359300 333614235001 AMOUNT 516.77 DESCRIPTION ECONOMIC DEVELOPMENT