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Home My WebLink About403365 01/18/24CITY OF CARMEL,_ INDIANA ONE CIVIC SQUARE `CARMEL, INDIANA 46032 VENDOR: 361528 'STAPLES- BUSINESS ADVANTAGE P.O. BOX 660409. DALLAS TX 75266-0409 CHECK AMOUNT: $*.******215.19* CHECK NUMBER: 403365 CHECK DATE: 01/18/24 DEPARTMENT 1125 10.91 1096, ACCOUNT PO NUMBER INVOICE NUMBER 4230200. 355.6178277 4230200 3556626565. 4239039 .3556626565 AMOUNT 53.09 52.66• 109..44 ' DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL