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Home My WebLink About351220 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 DEPARTMENT 1125 1125 1091 1091 1091 1091 1091 1091 1091 ACCOUNT PO NUMBER 4230200 54180 4230200 4230200 4230200 4463200 4463200 4230200 4463200 4230200 INVOICE NUMBER 3441883504 3441883505 3441883506 3441883507 3441883508 3441883509 3442600408 3442600410 3442600411 AMOUNT 499.99 66.05 323.30 29.19 179.98 32.04 27.49 52.29 174.59 CHECK AMOUNT: $ * * * * * 1,384.92* CHECK NUMBER: 351220 CHECK DATE: 03/24/20 DESCRIPTION AP DESK EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE SUPPLIES COMPUTER EQUIPMENT OFFICE SUPPLIES