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393830 04/28/23
1120 4230200 302307078001 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: $*******125.73* CHECK NUMBER: 393830 CHECK DATE: 04/28/23 DEPARTMENT . ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 125.73 DESCRIPTION OFFICE SUPPLIES