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604156 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000-EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $ * ** * * 1,066.35* CHECK NUMBER: 604156 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110: R4463000 110542 32270 AMOUNT 1,066.35 DESCRIPTION FURNITURE/FIXTURES