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Home My WebLink About373237 10/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******553.85* CHECK NUMBER: 373237 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 1081 4230200 1125 4230200 1125 4230200 1081 4239039 1081 4239039 1081 4239099 1081 4230200 3489313232 3489313234 3489781810 3489781811 3489781812 3489781813 3489781814 3489781815 AMOUNT 180.48 112.67 85.98 57.96 26.49 20.67 6.62 62.98 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OFFICE SUPPLIES