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409430 06/19/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * *434,75* CHECK NUMBER: 409430 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651, 5023990 - - 6002534870 AMOUNT 434.75 DESCRIPTION -OTHER EXPENSES