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Home My WebLink About357392 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1081 1081 1081 1091 1091 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 3453238540 4239039 3454166037 4239039 3454166039 4239039 3454166040 4230200 3454166042 4230200 3454166043 AMOUNT 329.94 392.68 15.99 -15.99 19.24 40.56 CHECK AMOUNT: $ *******782.42* CHECK NUMBER: 357392 CHECK DATE: 08/26/20 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES