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410860 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1. CHECK AMOUNT: $ * * * * * * * 554.9-8.* CHECK NUMBER: 410860 CHECK DATE: 07/29/24 DEPARTMENT 1160, ,: .1201 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 371935721001- 4342100 372094906001 AMOUNT 189.98 365.00 DESCRIPTION OFFICE SUPPLIES POSTAGE .