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385866 09/30/22
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: $*******568.82* CHECK NUMBER: 385866 CHECK DATE: 09/30/22 DEPARTMENT 1125 1125 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3517741241 14.97 OFFICE SUPPLIES 4230200 3518244555 142.79 OFFICE SUPPLIES 4230200 3518244556 177.34 OFFICE SUPPLIES 4230200 3518244558 233.72 OFFICE SUPPLIES