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390360 01/30/23
CITY OF CARMEL, INDIANA VENDOR: 376516 ONE CIVIC SQUARE ODP BUSINESS SOLUTIONS LLC CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45262-321 1 CHECK AMOUNT: $ * * * * * * * * 36.02 * CHECK NUMBER: 390360 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT 1120 4230200 282956369001 36.02 DESCRIPTION OFFICE SUPPLIES