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390771 02/09/23
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: $ * * * * * * * 696.79 * CHECK NUMBER: 390771 CHECK DATE: 02/09/23 DEPARTMENT 1203 112.0 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 286747051001 36.99 OFFICE SUPPLIES 4230200 288163239001 469.90 OFFICE SUPPLIES 4359300 288578150001 189.90 ECONOMIC DEVELOPMENT