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402337 12/15/23
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: $*******281.74* CHECK NUMBER: 402337 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 .42302.00 35541102,86 1091 •`4230200• 3554110288 1081 423-0200 " 3554110289 AMOUNT. 29.95 127.09 124.70 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE, SUPPLIES