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383719 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******198.89* CHECK NUMBER: 383719 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 3513444603 1091 4230200 3513444604 1091 4230200 3513444605 AMOUNT 32.49 106.90 59.50 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES