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603906 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******133.24* CHECK NUMBER: 603906 CHECK DATE: 04/1 1 /25 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 415353593001 87.15 OFFICE SUPPLIES 4230200 415373912001 3.19 OFFICE SUPPLIES 4230200 415373913001 6.71 OFFICE SUPPLIES 4230200 417556281001 36.19 OFFICE SUPPLIES