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402465 12/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $*****1,177.00* CHECK NUMBER: 402465 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4463000 58638 44276 AMOUNT: 1,177.00 DESCRIPTION EQUIP MIDTOWN PLAZA