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394462 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376516 ODP BUSINESS SOLUTIONS LLC PO BOX 633211 CINCINNATI OH 45262-321 1 CHECK AMOUNT: $ * * * * * * * 175.31 * CHECK NUMBER: 394462 CHECK DATE: 05/17/23 DEPARTMENT 601- 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 307226861001 27.98 OTHER EXPENSES 5023990 307227632001 33.97 OTHER EXPENSES: 4230200 308856223001 113.36 OFFICE SUPPLIES