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411847 08/21/24
CITY -OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 • OFFICE DEPOT INC PO BOX 633211 - CINCINNATI OH 45263-32.1 1 CHECK AMOUNT: $ * * * ** * * 263.83* -CHECK NUMBER: 411847 CHECK DATE: - - 08/21 /24 DEPARTMENT 1115 601: 6-5 L; 4230200 37594977000'1 5023990 377180981.001 '5023990 377180981001 ACCOUNT PO NUMBER INVOICE NUMBER ,AMOUNT DESCRIPTION OFFICE SUPPLIES_ OTHER 'EXPENSES OTHER EXPENSES 208.18 27.82 27.83