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399092 09/19/23
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: $*******143.94* CHECK NUMBER: 399092 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3545355462 47.86 4230200 3545355463 47.94 4230200 3545982192 48.14 DESCRIPTION: OFFICE SUPPLIES OFFICE _SUPPLIES OFFICE SUPPLIES