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401596 11/22/23
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: $ * * * ** * * 582.14* CHECK NUMBER:_ 401596 CHECK DATE: 11/22/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 339518228001 4230200 339520719001 4355100 339520719001 AMOUNT 97.32 438.05 46.77 DESCRIPTION OFFICE SUPPLIES - OFFICE SUPPLIES PROMOTIONAL FUNDS