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Home My WebLink About397961 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****2,795.62* CHECK NUMBER: 397961 CHECK DATE: 08/15/23 DEPARTMENT 1081 1081 1125. 1081 1082 1091. 1081 1081 1091 1092 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 3543224201 4239039 3543224202 4230200 3543866235 4239039. 3543866237 4239039 3543866242 4230200 .. 3543866246 4230200 3543866250 4239039 3544557157 4230200 3544557159 4239039 3544557159 4239039 3544557159 AMOUNT 1,167.34 171.60 171.66 44.99 477.15 .01 228.40 237.20 43.12 219.82 34.33 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL