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Home My WebLink About357713 09/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ��Y 7f>N �- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4230200 3453238535 1081 4239039 3453654812 1081 4239039 3453654815 1081 4239039 3454166035 1081 4239039 3454166036 1081 4239039 3454166038 1081 4239039 3454166041 1081 4239039 3454668813 1081 4239039 3454668816 1081 4239039 3454668817 1081 4239039 3454668818 1081 4239039 3454668820 1081 4239039 3454668821 1081 4239039 3454668823 1081 4239039 3454668824 1081 4239039 3454668825 1081 1081 4230200 3454668827 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 AMOUNT 526.82 197.19 305.17 65.41 84.87 18.03 27.57 17.99 23.99 15.19 15.69 15.59 13.99 15.59 28.99 439.88 156.80 CHECK AMOUNT: $*****1,968.76* CHECK NUMBER: 357713 CHECK DATE: 09/02/20 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES