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402248 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 335.59 * CHECK NUMBER: 402248 CHECK DATE: 12/12/23 DEPARTMENT 1110. 1.110 1192 ACCOUNT PO NUMBER INVOICE NUMBER 423.8.900 336309941001 . 4238900 341495197001 4230200 341912867001 AMOUNT 170.96 121.91 42.72 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES