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Home My WebLink About409345 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 361528 - STAPLES BUSINESS ..ADVANTAGE - P.O. BOX 660409 DALLAS TX 75266-040.9 CHECK AMOUNT: $ * * * ** 1,709.14* CHECK NUMBER: 409345 CHECK DATE: 06/19/24 DEPARTMENT '10$1 1082 1Q82 10 9.1 1092 1091 1125 1082 1082 10 8-2 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 6003254072 452.72- 4239039 6003993882 246.59 4239039 .6004394825 95.34 4230200 6004394826 -114.98.. 4230200 6004394826 36.76- 44632.00 ., 6004394827 129.99 4230200 6004394828 =15.3.19 4239099 6004394830 4.60 4239039 6004394833 257.49 4239099 6004394834 207.48 423.9099 6004394835 10.00 DESCRIPTION - GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL ' GENERAL ' PROGRAM SUPPL OFFICE -SUPPLIES OFFICE SUPPLIES COMPUTER • EQUIPMENT OFFICE - SUPPLLIES ' OTHER', MISCELLANEOUS GENERAL- PROGRAM SUPPL OTHER-. MISCELLANEOUS OTHER MISCELLANEOUS