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405509 03/12/24
CITY OF CARMEL; -INDIANA VENDOR: 00351202 ONE CIVIC SQUARE.. OFFICEWORKS CARMEL, INDIANA 46032 12000 EXIT FIVE PKWY FISHERS IN' 46037 CHECK AMOUNT: $*****9,267.97* CHECK NUMBER: 405509 CHECK DATE: 03/12/24 DEPARTMENT 1115. ACCOUNT PO NUMBER INVOICE NUMBER R4'46300.0 105911 44774 AMOUNT 9,267.97 DESCRIPTION OFFICE FURN.TIURE & FI