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407984 05/21/24
CITY OrCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******157.83* CHECK: NUMBER: 407984 - CHECK DATE: 05/21/24 DEPARTMENT '10'81. 7 1125, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 6002148669 21.86 OFFICE SUPPLIES. 42-30200 6.002178671 99.77 OFFICE SUPPLIES 4230200 6002178672 36.20 OFFICE SUPPLIES.