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414008 10/18/24
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: $*******120.25* CHECK NUMBER: 414008 CHECK DATE: - 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 .5023990 386444075001 AMOUNT 120.25 DESCRIPTION OTHER EXPENSES