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Home My WebLink About407671 05/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 361528 STAPLES BUSINESS -ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: , $ * * * * * 1,547.34* CHECK NUMBER: 407671 CHECK DATE: 05/07/24 DEPARTMENT 1125- 112.5 10'8:2 .1091 1081 1091 1094 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 59434 6001216555 4230200 • 59434 6001384254,. 42-3903-9 6001384257. 4230200 " 6001782273 4230200. 6001782277 4230200 6001782279 4239012 6001782279' 4230200 6001782281 AMOUNT 206.49 46.13 217.78 93.41 314.40 63.63 147.24 458.26 DESCRIPTION PNR OFFICE SUPPLIES PNR OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES 'OFFICE- SUPPLIES SAFETY SUPPLIES OFFICE SUPPLIES.