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Home My WebLink About355788 07/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 DEPARTMENT 601 1701 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3448542390 69.96199.00 R4463000 102456 34494255139.00 R4230200 103609 3449425515 4464000 3449890406 75.09 CHECK AMOUNT: $*******353.53* CHECK NUMBER: 355788 CHECK DATE: 07/13/20 DESCRIPTION OTHER EXPENSES FURNITURE & FIXTURES OFFICE SUPPLIES OFFICE EQUIPMENT