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410547 07/17/24
CITY OF CARMEL, INDIANA' ONE,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $********56,42* CHECK NUMBER: 410547 CHECK DATE: 07/.17/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1702: 4230200 .368147573001. AMOUNT 56.42 DESCRIPTION OFFICE SUPPLIES