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403544 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT.: $********34.29* CHECK NUMBER: 403544 CHECK DATE: 01/22/24 DEPARTMENT 2 2 01' ACCOUNT PO NUMBER .. INVOICE NUMBER AMOUNT DESCRIPTION 4230200 346679835001 34.29 OFFICE 'SUPPLIES