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601148 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • i- VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******420.22* CHECK NUMBER: 601 148 CHECK DATE: 01 /31 /25 DEPARTMENT 1192 _ 1192 -1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 406553181001 4230200 406557285001 4230200 406598734001 AMOUNT 277.60 92.67 49.95 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES' OFFICE SUPPLIES