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387519 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: $ * * * * * * *394.18* CHECK NUMBER: 387519 CHECK DATE: 1 1 /08/22 DEPARTMENT 651 651 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 R4230200 R4230200 106025 106025 3520585057 3520585060 3521082518 3521082519 AMOUNT DESCRIPTION 131.49 OTHER EXPENSES 33.49 OTHER EXPENSES 168.68 OFFICE SUPPLIES 60.52 OFFICE SUPPLIES