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Home My WebLink About348137 01/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1091 1092 ACCOUNT 4230200 4230200 4230200 4239039 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 PO NUMBER INVOICE NUMBER AMOUNT270.43 53932 3435622143 7.11 53932 3435622144 39.07 3435622146 151.62 3435622146 CHECK AMOUNT: $ *******468.23* CHECK NUMBER: 348137 CHECK DATE: 01 /16/20 DESCRIPTION AO OFFICE SUPPLIES AO OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL