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401793 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 208.16 * CHECK NUMBER: 401793 CHECK DATE: 1 1 /29/23 - DEPARTMENT 1115 '601 651 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 340477683001 5023990 341304313001 5023990- 341304313001 AMOUNT 30.98 88.59 88.59 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES