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Home My WebLink About382264 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******258.69* CHECK NUMBER: 382264 CHECK DATE: 06/29/22 DEPARTMENT 1091 1082 1082 1091 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3509826397 11.99 4239039 3510268279 12.31 4239039 3510268280 8.98 4230200 3510734631 31.61 4239039 3510734632 26.49 4239039 3510734633 50.98 4239099 3510734634 116.33 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS