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391890 03/14/23
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: $********28.81 * CHECK NUMBER: 391890 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854. 4359033 289264044001 AMOUNT 28.81 DESCRIPTION MAYOR'S YOUTH COUNCIL