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Home My WebLink About382005 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******963.88* CHECK NUMBER: 382005 CHECK DATE: 06/16/22 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3508374764 264.88 OTHER EXPENSES 5023990 3509003209 -17.21 .OTHER EXPENSES 5023990 3509003214 17.21 OTHER EXPENSES 5023990 3509003216 699.00 OTHER EXPENSES