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384620 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******785.86* CHECK NUMBER: 384620 CHECK DATE: 08/24/22 DEPARTMENT 1081 1082 1125 1125 1082 1081 1081 1081 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3514339778 91.39 4239039 3514339781 120.17 4230200 3514875548 126.05 4230200 3514875549 13.52 4239039 3514875550 110.84 4230200 3514875551 10.49 4230200 3515332636 7.40 4230200 3515332637 158.86 4230200 3515332638 14.15 4230200 3515332639 132.99 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES