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348878 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******334.17* CHECK NUMBER: 348878 CHECK DATE: 01/28/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 54013 3436782221 AMOUNT 334.17 DESCRIPTION AO OFFICE SUPPLIES