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Home My WebLink About405441 03/12/24CITY OF CARMEL, INDIANA ONECIVIC SQUARE: CARMEL,:INDIANA 46032 ,VENDOR: .361528 STAPLES. BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS.TX 75266-0409 CHECK AMOUNT: $* * * * * * * 848.07 * CHECK NUMBER: 405441 CHECK- DATE: 03/12/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1096: 423903.9 3561347588 1081 "-42=390.99., 3561347589. 1091 4230200 3561347590 112-5 - . 4-230200 ' 3.5613475910 1125'._ - 423020'0. 3561347591 AMOUNT 53-. 06 479.99• 92.52 154.72 67.78 - DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS OFFICE SUPPLIES . OFFICE SZJPPLIES OFFICE SUPPLIES -