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404594 02/22/24
CITY OF.-CARMEL,.INDIANA ONEYCIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX.660409 DALLAS TX 75266-0409 CHECK_ AMOUNT: $ * * * * * * * 136.96 * CHECK NUMBER:. 404594 CHECK DATE: 02/22/24 DEPARTMENT 1081•, ACCOUNT PONUMBER - INVOICE NUMBER AMOUNT 4230200' 3559'495010 136.96' DESCRIPTION OFFICE SUPPLIES