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408507 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********54.06* CHECK NUMBER: 408507 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120 5 4238900 362060395001 AMOUNT 54.06 DESCRIPTION OTHER MAINT SUPPLIES