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400649 10/30/23
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: $ * * * * * * * 377.47 * CHECK NUMBER: 400649 CHECK DATE: 10/30/23 DEPARTMENT 651 1701 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3549593644 4230200 3550029125 AMOUNT 263.53 113.94 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES