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379902 04/29/22
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: $ * * * * * * *306.30* CHECK NUMBER: 379902 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 3505554654 1082 4239039 3505554655 AMOUNT 248.50 57.80 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL