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397062 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528, STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * 1,146.64* CHECK NUMBER: 397062 CHECK DATE: 07/24/23 DEPARTMENT 502 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3541025668 331.69 OFFICE SUPPLIES 5023990 3541814187 814.95 OTHER EXPENSES.