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387229 11/08/22
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: $ * * * * * * *436.96 * CHECK NUMBER: 387229 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081. 1081 1081 1091 1096 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3520713006 28.29 OFFICE SUPPLIES 4230200 3520713007 90.12 OFFICE SUPPLIES 4230200 3520713008 77.56 OFFICE SUPPLIES 4230200 3520713009 48.77 OFFICE SUPPLIES 4239039 3520713009 14.70 GENERAL PROGRAM SUPPL 4230200 3520713010 39.99 OFFICE SUPPLIES 4230200 3521186095 17.99 OFFICE SUPPLIES 4230200 3521909773 119.54 OFFICE SUPPLIES