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413651 10/08/24
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: $ * * * * * * * 506.35 * CHECK NUMBER: 413651 CHECK DATE: 10/08/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6013014119 506.35 OTHER EXPENSES