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410941 07/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $* * * * * * * 128.36 * CHECK NUMBER:. 410941 CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 4230200 367201086001 98.46 1192 4230200 374101840001 29.90 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES