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HomeMy WebLinkAbout400966 11/09/23CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 - CHECK AMOUNT: $*******723.44* CHECK NUMBER: 400966 CHECK DATE: 1 1 /09/23 . DEPARTMENT _1081 1081 '1081 1081 1081 1091 1091 1092 1096 1125 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 ' ' 3550169749 43.75GENERAL PROGRAM SUPPL 4239039 "3550627467 63.01 GENERAL PROGRAM SUPPL 4230200 3550627468 206.67 OFFICE SUPPLIES 4230200 • 3551304710 37.35 OFFICE SUPPLIES 42-30200' -3551304711 -33.03 OFFICE SUPPLIES 4230200 _ 3551304712 113.19 OFFICE SUPPLIES 4230200 • 3551304713 55.70 • OFFICE SUPPLIES 4239039 3551304713 - 95.36 GENERAL PROGRAM SUPPL 4239039 3551304713 47.69 GENERAL PROGRAM SUPPL 4230200 3551304713 25.29 OFFICE SUPPLIES 42302-00 3551304714 - 13.99 OFFICE SUPPLIES 4230200 3551304715 54.47 OFFICE SUPPLIES