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392800 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, I.NDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ * * * **2,132:34* P.O. BOX 660409 CHECK NUMBER: 3928.00 - DALLAS TX 75266-0409 CHECK DATE:. 04/05/23 DEPARTMENT 1081. 1081 :1081 - 1.0 91, 109.6 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 4239039 4239039 4230200 4239039. 3533418439 3533931615 3533931616 3533931618 3533931618 AMOUNT DESCRIPTION 197;56 GENERAL PROGRAM SUPPL 1;, 714.34 ' GENERAL PROGRAM SUPPL 178.09 GENERAL PROGRAM SUPPL 37.77 OFFICE. SUPPLIES. 4.58. -- ,GENERAL PROGRAM SUPPL