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398613 09/07/23
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: $*******833.86* CHECK NUMBER: 398613 CHECK DATE: 09/07/23 DEPARTMENT 111-20 1:120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 324449490001 455.99 REPAIR PARTS 4230200 326612025001 374.89 OFFICE SUPPLIES 4230200 326612025002 2.98 OFFICE SUPPLIES