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375927 01/06/22
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: $ * * * * * * * 575.42* CHECK NUMBER: 375927 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3494965758 1701 R4230200 106025 3495474958 1701 R4230200 106025 3495474959 AMOUNT 283.62 116.91 174.89 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES