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Home My WebLink About390394 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******545.43* CHECK NUMBER: 390394 CHECK DATE: 01/30/23 DEPARTMENT 1701 911 1701 651- ACCOUNT PO NUMBER INVOICE NUMBER R4230200 106135 .3527391743 4230200 3527895730 R4230200 106135 3527895736 5023990 3527896912 AMOUNT DESCRIPTION 126.13 OFFICE SUPPLIES 242.95 OFFICE .SUPPLIES 61.09 OFFICE SUPPLIES 115.26 OTHER EXPENSES