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401284 11/17/23
CITY OF CARMEL, IND.IANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * * 240.8.0* CHECK NUMBER: 401284- CHECK DATE: 1 1 /17/23 DEPARTMENT 1081 1125 ACCOUNT PO NUMBER " INVOICE NUMBER 4230200 3550627465 4230200 3552043056 AMOUNT 186.60• 54.20. DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES