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414206 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 220650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******123.36* CHECK NUMBER: 414206 CHECK DATE: 10/23/24 DEPARTMENT, 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3884.1110.9001 5023990. 388411109001 AMOUNT 61.68 61.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES