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412121 08/27/24
CITY OF CARPAL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******102.22* CHECK NUMBER: 412121 CHECK DATE: 08/27/24 DEPARTMENT i2 01 , 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 110.655 377316944001 4230200 379045285001 AMOUNT 67.94 34.28 DESCRIPTION - OFFICE SUPPLIES OFFICE SUPPLIES