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Home My WebLink About377458 02/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******968.13* CHECK NUMBER: 377458 CHECK DATE: 02/16/22 DEPARTMENT 1081 1081 1081 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3498891232 67.61 4239039 3498891233 260.16 4230200 3498891235 8.49 R4463000 56132 3498891237 404.97 4230200 3499625453 51.90 4230200 56291 3499625455 175.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES PNR OFFICE FURNITURE OFFICE SUPPLIES PNR OFFICE SUPPLIES