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Home My WebLink About398464 09/06/231125 1081 1081 1081 1081 1081 CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******761.93* CHECK NUMBER: 398464 CHECK DATE: 09/06/23 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3545478078 95.64 OFFICE SUPPLIES -4230200 3545478080 149.99 OFFICE SUPPLIES 4230200 3545478081 116.99 OFFICE SUPPLIES 4230200 3545478083 242.98 OFFICE SUPPLIES 4230200 3545478085 145.31 OFFICE SUPPLIES 4230200 3548478084 11.02 OFFICE SUPPLIES