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Home My WebLink About403798 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS, ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT:. $ * * * * * * * 823.89 * CHECK NUMBER: 403798 CHECK DATE: - 01/26/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4230200 1125. .4230200 1081 .4239039 110 4238900 1091 4230200 1094 4239099 1125 4230200 3557100773 3557100774 3557100776 3557100777 3557100781 3557100783 3557100783 3557100783 AMOUNT 69.99 41.70 39.49 468.71 84.62 62.48 11.13 45.77 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MAINT"SUPPLIES OFFICE SUPPLIES OTHER. MISCELLANEOUS OFFICE SUPPLIES