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400620 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * 1 1,974,55* CHECK NUMBER: 400620 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200. 4463000 109884 43090 AMOUNT 11,974.55 DESCRIPTION RETROFIT DESK