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Home My WebLink About377549 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,501.57* CHECK NUMBER: 377549 CHECK DATE: 02/22/22 DEPARTMENT 1093 1125 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4230200 56291, 4230200 4230200 4230200 56291 3499625454 3499625456 3500111964 3500111966 3500111967 AMOUNT 625.00 30.99 203.32 186.27 455.99 DESCRIPTION OTHER MAINT SUPPLIES PNR OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PNR OFFICE SUPPLIES