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399399 09/27/23
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: $*******500.14* CHECK NUMBER: 399399 CHECK DATE: 09/27/23 DEPARTMENT 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3547766407 29.99 4239039 3547766408 43.99 4239039 354.77.66410 40.99 4239039 3547766412 39.99 4239039 354.7766414 33.79 4230200 3547766415 311.39 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL. PROGRAM .SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES