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409155 06/13/24
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: $********68.34* CHECK NUMBER: 409155 CHECK DATE: .06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990- - 367211661001 AMOUNT 68.34 - DESCRIPTION OTHER EXPENSES