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366398 04/27/21
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: $*******407.59* CHECK NUMBER: 366398 CHECK DATE: 04/27/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 55288 3474105232 342.35 PNR PRINTER SUPPLIES 4230200 3475006888 42.81 OFFICE SUPPLIES 4230200 3475006889 22.43 OFFICE SUPPLIES