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383149 07/19/22
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: $*******247.89* CHECK NUMBER: 383149 CHECK DATE: 07/19/22 DEPARTMENT 601 651 601 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 250209021001 98.99 OTHER EXPENSES 5023990 250209021001 99.00 OTHER EXPENSES 5023990 250526832001 24.95 OTHER EXPENSES 5023990 250526832001 24.95 OTHER EXPENSES