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607392 06/27/25
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: $*******299.99* CHECK NUMBER: 607392 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 425797242001 AMOUNT DESCRIPTION 299.99 OTHER EXPENSES