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408417 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 DEPARTMENT_ ACCOUNT - RO NUMBER: INVOICE NUMBER - = 'AMOUNT -4239099- 6002324915 4239039 6002324916 4230200". 6"0:02324917 145 : 7.6 50 6:. 28 21;0:53 .CHECK AMOUNT: $*******862.57* CHECK NUMBER: 408417 CHECK DATE: 05/29/24 • '.DESCRIPTION ._-OTHER "MISCELLANEOUS- . GENERAL_- PROGRAM, `SUPPL-- OFF.I CE.. S"U..PPLIES