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Home My WebLink About375472 12/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****2,384.01 * CHECK NUMBER: 375472 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4341955 56110 1125 4230200 56110 1125 4463200 56133 1125 4463200 56133 1081 4230200 1125 4236500 56108 1125 4463000 56132 1125 4463000 56132 3493282088 3495073726 3495073727 3495073728 3495073729 3495073730 3495073731 3495073732 3495073733 AMOUNT 67.18 233.06 339.22, 210.97 149.99 130.62 625.00 576.98 50.99 DESCRIPTION OFFICE SUPPLIES AO OFFICE & KITCHEN S AO OFFICE & KITCHEN S COMPUTER EQUIP COMPUTER EQUIP OFFICE SUPPLIES SIDEWALK ICE MELT PNR OFFICE FURNITURE PNR OFFICE FURNITURE