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389926 01/19/23
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: $ * * * * * * * *73.65* CHECK NUMBER: 389926 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 282895644001 1120 4230200 284646294001 AMOUNT 26.29 47.36 DESCRIPTION OFFICE SUPPLIES OFFICE. SUPPLIES