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Home My WebLink About349618 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******132.50* CHECK NUMBER: 349618 CHECK DATE: 02/1 1 /20 DEPARTMENT 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3438491527 24.79 4239039 3438491528 15.79 4239039 3438491529 44.99 4239039 3438491530 26.97 4239039 3438491531 9.98 4239039 3438491532 9.98 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL