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403860 01/30/24
CITY. OF.CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $********87.98* CHECK NUMBER: 403860 CHECK DATE: ;.01 /30/24 'DEPARTMENT 6.0 1' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023'990 344700'700001 87.98 OTHER EXPENSES