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390437 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLE S BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******370.77* CHECK NUMBER: 390437 CHECK DATE: 02/02/23 DEPARTMENT 1081 1081 10.81 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3528040140 329.99 OFFICE SUPPLIES 4230200 3528513011 15.79 OFFICE SUPPLIES 4230200 3528513013 24.99 OFFICE SUPPLIES