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411055 07/31/24
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: $********98.96* CHECK NUMBER: 411.055 CHECK DATE; 07/31/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651..:;.-5'023990 375822201001 AMOUNT 98.96 DESCRIPTION OTHER, IEXPENSES