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Home My WebLink About395766 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,419.14* CHECK NUMBER: 395766E CHECK DATE: 06/22/23 DEPARTMENT 1081 1091 1082 1082 1082 1082 1082 1091 1096 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3539857397 644.53 4230200 3540274232 68.90 4239039 3540274233 115.98 4239039 3540274234 17.99 4239039 3540274235 13.99 4239039 3540274236 18.29 4239039 3540274237 239.94 4230200 3540274238 65.95 4239039 3540274238 51.21 4230200 3540274238 16.40 4239099 3540274239 165.96 DESCRIPTION• GENERAL PROGRAM SUPPL OFFICE SUPPLIES. GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OTHER MISCELLANEOUS