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Home My WebLink About395547 06/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT 1D 81 1081 1082 1125 1125 1082 1091 1082 1.0-8 2 • -1125 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 -3538574318 10.09 4239039 3538574319 40.79 4239.039 3539224751 26.87 423020.0 3539857392 - 217.19 4230200 3539857393 58.55 4239039 3539857395 72.99 4230200 3539857396 .330.87 4239039 •", 3539857398 96.90 4239039 3539857399 32.78 4230200 58192 - 3539857400 2.17 CHECK,AMOUNT:. $ * * *•* * * * 889,20* CHECK NUMBER: 395547 .. - CHECK DATE: 06/14/23 - - DESCRIPTION. GENERAL' .PROGRAM SUPPL - GENERAL. PROGRAM SUPPL GENERAL'PROGRAM SUPPL OFFICE_ SUPPLIES , ` OFFICE SUPPLIES GENERAL PROGRAMSUPPL OFFICE SUPPLIES..- GENERAL- •PROGRAM SUPPL r .GENERAL -PROGRAM SUPPL PNR OFFICE -SUPPLIES