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402896 01/04/24
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: $*****1,054.01* CHECK NUMBER: 402896 CHECK DATE: _ 01 /04/24 DEPARTMENT 1125 1081. 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4230200 58952 3555060382 916.55 OFFICE SUPPLIES 4230200 3555060383 127.08 OFFICE SUPPLIES 4230200 3555060385 10.38 OFFICE SUPPLIES