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403669 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: $*********7.99* CHECK NUMBER: 403669 CHECK DATE: 01/22/24 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 110506 345483098001 AMOUNT 7.99 DESCRIPTION OFFICE SUPPLIES