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Home My WebLink About380680 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******994.63* CHECK NUMBER: 380680 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 3507048381 1091 4230200 3507518184 1125 R4463000 56132 3507518185 AMOUNT 196.99 107.67 689.97 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES PNR OFFICE FURNITURE