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605171 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******218.20* CHECK NUMBER: 605171 CHECK DATE: 05/20/25 DEPARTMENT .1702 1201 - 1201. 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 420760725001 53.48 OFFICE SUPPLIES 4230200 421048453001 31.71 OFFICE SUPPLIES 4230200 421048841001 110.92 OFFICE SUPPLIES 4230200 421048845001 22.09 OFFICE SUPPLIES