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377898 02/28/22
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: $ * * * * * * * 222.76 * CHECK NUMBER: 377898 CHECK DATE: 02/28/22 DEPARTMENT 911 911 911 911 911 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3493690351 -683.99 OFFICE SUPPLIES 4230200 3498029734 607.47 OFFICE SUPPLIES 4230200 3499534701 210.08 OFFICE SUPPLIES 4230200 3499534703 32.85 OFFICE SUPPLIES 4230200 3499534705 22.08 OFFICE SUPPLIES R4230200 106135 8065230382 34.27 OFFICE SUPPLIES