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601346 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * * * * *8,410.97* CHECK NUMBER: 601346 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4463000 110542. 48798 AMOUNT 8,410.97 DESCRIPTION FURNITURE/FIXTURES