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405794 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 188.39* CHECK NUMBER: 405794 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081. 4230200 - 354747402001 AMOUNT 188.39 DESCRIPTION OFFICE SUPPLIES