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381004 05/24/22
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: $ * * * * * * * 554,31, * CHECK NUMBER: 381004 CHECK DATE: 05/24/22 DEPARTMENT 1125 1081 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3508001840 237.07 OFFICE SUPPLIES 4230200 3508001842 124.62 OFFICE SUPPLIES 4239039 3508001844 192.62 GENERAL PROGRAM SUPPL