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370823 08/17/21
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: $*******532.49* CHECK NUMBER: 370823 CHECK DATE: 08/17/21 DEPARTMENT 1091 1091 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3480519711 384.21 OFFICE SUPPLIES 4230200 3480519712 4.92 OFFICE SUPPLIES 4230200 3480519714 64.19 OFFICE SUPPLIES 4230200 3481468252 79.17 OFFICE SUPPLIES