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404242 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994. OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $********87.86* CHECK NUMBER: 404242 CHECK DATE: 02/06/24 DEPARTMENT - • ..ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4463000 108352 333981150001 AMOUNT 87.86 DESCRIPTION OFFICE FURNITURE