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603314 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS- 12000 EXIT.FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $*******336.86* CHECK NUMBER: 603314- CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192::= 44.63000 49322 AMOUNT 336.86 DESCRIPTION FURNITURE & FIXTURES