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Home My WebLink About401898 12/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.0. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,434.80* CHECK NUMBER: 401898 CHECK DATE: 12/07/23 DEPARTMENT 1125 1081 1081 1091 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3552933044 144.79 4230200 3552933046 113.40 42.30200 3552933047 290.47 4230200 . 3553436-184 180.81 4239039 3553436185 705.33 DESCRIPTION OFFICE SUPPLIES OFFICE -SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES. GENERAL PROGRAM SUPPL