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378867 03/30/22
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: $*******230,58* CHECK NUMBER: 378867 CHECK DATE: 03/30/22 DEPARTMENT 1081 1125 1125 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3502564203 38.92 OFFICE SUPPLIES 4230200 3503058925 44.27 OFFICE SUPPLIES 4230200 3503058927 23.70 OFFICE SUPPLIES 4230200 3503058928 57.05 OFFICE SUPPLIES 4230200 3503058929 66.64 OFFICE SUPPLIES