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393216 04/18/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE ' CHECK AMOUNT: $ * * *_* * 1,519.76 * P.O. BOX 660409 CHECK NUMBER: 393216 DALLAS TX 75266-0409 CHECK DATE: 04/18/23 DEPARTMENT 1125 1125 1125 1081 1081 1081 1081 1081 1091 1096 1125 1125 1091 1081 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3533931607 55.59 42.30200 3533931608 18.50 4230200 3533931610 125..24 4239039 3533931611 50.85 423903-9.. 3533931612 105.89, 4230200 3533931613 .65.95 4239039 3534917559 12.64 4239039 3534917560 135.86 4230200 3534917562 73.14 4239039 3534917562 30.53 4230200 57877 3534917563 136.80 4230200 3535348958 44.59 4230200 3535348959 68.90 4230200 3535348960 225.70 4230200 57877 3535348961 19.59 4230200 57877 3535348962 349..99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL '.-GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE .SUPPLIES GENERAL PROGRAM SUPPL PNR OFFICE SUPPLIES • OFFICE SUPPLIES OFFICE SUPPLIES 'OFFICE SUPPLIES PNR OFFICE SUPPLIES PNR OFFICE SUPPLIES