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388368 12/07/22
CITY OF CARMEL,_ INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376516 ODP BUSINESS SOLUTIONS LLC PO BOX 633211 - CINCINNATI OH 45262-3211 CHECK AMOUNT: $ * * * * * * * 165.58* CHECK NUMBER: 388368 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION 1120 4237000 273723739001 165.58 REPAIR PARTS