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HomeMy WebLinkAbout407901 05/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 - STAPLES,BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: "$*****1,842.79* CHECK NUMBER: 407901 CHECK DATE: 05/20/24 DEPARTMENT 1125' '1081 • '1081 1081 1081 .1081 1092 1091_ 1092 1081 1081 '1125 1082 1081 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6001117200 :30.83- 4239039 6001117202 41.99 4239039 6001117203 13.04 4239039 6001117204 199.22 4230200 6001117205 61.24 4230200 6001117206 209.63 4239039 6001117207 19.79 4239099 6001117208 148.19 4239039 6001117208 32.60 4230200 6001117209 86.81 4239039 6001782275 83.98 4230200 59528 6002178673 418.86 423903-9 6002324913 188.09 42302001 ' 6002324914 - 69.20 4239039 6002324918 239.32 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAMSUPPL GENERAL'PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS - GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM, SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES.. GENERAL PROGRAM SUPPL