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Home My WebLink About343566 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 1081 1081 1081 1081 1081 1081 1091 1091 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3423152651 64.93 4239039 3424232225 7.29 4239039 3424232226 15.39 4239039 3424232227 35.96 4239039 3424232228 23.96 4239039 3424232229 29.94 4239039 3424232231 19.14 4239039 3424232232 29.94 4230200 3424232233 49.00 4230200 3424232234 255.44 CHECK AMOUNT: $*******530.99* CHECK NUMBER: 343566 CHECK DATE: 09/09/19 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES