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403847 01/30/24
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: $*******694.68* CHECK NUMBER: 403847 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3557100779 172.48 1125 4230200 59,043 3557100784 326.78 1091 4230200 .3557531380 29.99 1091 4230200 3557531381 20.60 1092 4230200 3557531381 144.83 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES • OFFICE SUPPLIES OFFICE SUPPLIES