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Home My WebLink About398856 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ * * * * * 1,09.6.27 * P.O. BOX 660409 CHECK NUMBER: 398856 DALLAS TX 75266-0409 _ CHECK DATE: , 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230200 1081 4239039. 1081 4239039 1081 4239039 1091 4230200 1091 4230200 1096 4239039 1125 4230200 3540274238 3544981784 3545478082 3546142460 3546905780 3546905781 3546905781 3546905781 AMOUNT 27.70 453.66 278.03 16.40 65.99 153.04 85.05 16.40 DESCRIPTION. OFFICE SUPPLIES_ GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICESUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES