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376412 01/19/22
CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE • STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******984.38* CHECK NUMBER: 376412 CHECK DATE: 01 /19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 1091 4230200 1091 4230200 1091 4230200 1125 4230200 1125 R4463000 56110 1125 4230200 1091 4230200 1091 4230200 1081 4239039 1125 R4463000 56132 3491748450 3491748452 3491748454 3491748455 3491748456 3495943676 3495943677 3495943679 3496721355 3496721356 3496721357 AMOUNT 4..18 65.38 8.99 85.92 99.14 249.98 132.71 16.49 -3.18 72.78 251.99 DESCRIPTION OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES AO OFFICE & KITCHEN S OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL PNR OFFICE FURNITURE