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Home My WebLink About380206 05/02/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * 1,007.47* CHECK NUMBER: 380206 CHECK DATE: 05/02/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4230200 1082 4239039 1082 4239039 1082 4239039 1081 4230200 1081 4230200 3501323238 3506035957 3506035958 3506035959 3506035960 3506035961 3506035962 AMOUNT 145.13 331.00 196.64 -11.16 11.16 323.31 11.39 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES