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411918 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 - CINCINNATI OH 45263-321.1 .ACCOUNT PO NUMBER INVOICE NUMBER •1180: - 4230200 379581344001 AMOUNT 78.98 CHECK -AMOUNT: $********78.98* CHECK NUMBER: 411918 CHECK DATE: 08/22/24 DESCRIPTION OFFICE :SUPPLIES;