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392239 03/16/23
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: $ * * * * * * * 685.06 * CHECK NUMBER: 392239 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 1120 4230200 294663546001 685.06 DESCRIPTION OFFICE. SUPPLIES