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382923 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376516 ODP BUSINESS SOLUTIONS LLC PO BOX 633211 CINCINNATI OH 45262-321 1 CHECK AMOUNT: $*******117.79* CHECK NUMBER: 382923 CHECK DATE: 07/12/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 251026465001 117.79 OFFICE SUPPLIES