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400617 10/30/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 137.56 * CHECK NUMBER: 400617 CHECK DATE: 10/30/23 DEPARTMENT 1201. 1702 1192. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 333274842001 80.40 OFFICE SUPPLIES 4230200 334858006001 28.26 OFFICE SUPPLIES 4230200 337180865001 28.90 OFFICE SUPPLIES