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400882 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110. 4463000 109915 43677 6,612.58 CHECK AMOUNT: '$ * * * * * 6,612.58 * CHECK NUMBER: 400882 CHECK DATE: 1 1 /07/23 DESCRIPTION WARDROBES & INSTALL