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397125 07/27/23
CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIV- IC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT:-$*******480.50* CHECK NUMBER: 397125 CHECK DATE: 07/27/23 DEPARTMENT 1082 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42,3.9039 3542342724 324.54 4230200 3542794271 155.96 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES