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415060 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $**-******16.19* CHECK NUMBER-:, .415060 CHECK -DATE: 1 1 /14/24 DEPARTMENT 1'19 2 '; • - ACCOUNT PO NUMBER INVOICE NUMBER 4230200 39`099139'4001 AMOUNT DESCRIPTION 16.19 OFFICE SUPPLIES