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600729 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI.OH 45263-3211 CHECK AMOUNT: $********45.05* CHECK NUMBER: 600729 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 401176959.001 AMOUNT 45.05 DESCRIPTION OTHER MAINT SUPPLIES