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Home My WebLink About382584 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******943.80* CHECK NUMBER: 382584 CHECK DATE: 07/06/22 DEPARTMENT 1082 1082 1082 1094 1091 1082 1091 1092 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3510268277 161.82 4239039 3510268278 43.69 4239099 3510734635 18.79 4238000 3510734636 73.58 4230200 3511223262 66.64 4239039 3511223263 43.41 4230200 3511223264 104.31 4230200 3511223265 359.97 4230200 3511223266 71.59 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS SMALL TOOLS & MINOR E OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES