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Home My WebLink About402678 01/03/24CITY 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: $*******906.36* CHECK NUMBER: 402678 CHECK DATE: 01/03/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.12.0 4.230200 340530173001 303.36 OFFICE SUPPLIES 1120 4355100 340534627001 64.99. PROMOTIONAL FUNDS :112.0. '4230200 343420165001 538.01 OFFICE SUPPLIES