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376582 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******770.39* CHECK NUMBER: 376582 CHECK DATE: 01/27/22 DEPARTMENT 1125 1125 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3497171330 36.69 OFFICE SUPPLIES 4230200 3497171331 196.54 OFFICE SUPPLIES 4230200 3497171332 103.23 OFFICE SUPPLIES 4230200 3497171333 39.15 OFFICE SUPPLIES R4463000 56132 3497700452 394.78 PNR OFFICE FURNITURE