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Home My WebLink About391201 02/20/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******565.72* CHECK NUMBER: 391201 CHECK DATE: 02/20/23 DEPARTMENT 1091 1125 1125 1081 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3530052415 193.27 4230200 3530536823 59.99 4230200 3530536824 95.16 4239039 3530536826 182.12 4230200 3530536827 -52.46 4230200 3530536828 -87.64 DESCRIPTION OFFICE SUPPLIES .OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE • SUPPLIES OFFICE SUPPLIES