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Home My WebLink About409814 07/02/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******965.42* CHECK NUMBER: 4098.14 CHECK DATE: 07/02/24 DEPARTMENT 10:82. ,108-2 1125 1125 1125 1125 1082 1082 - 1091 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 6004394829 -44.73 4239039 6004801393 42.69 4230200 59850 6004801399 135.23 4230200 59850- 6004801402 37.78 4230200 59850- .-.6004801405 33.18 4230200 59850 6004801407 91.17 42.39039 6004801411 284.08. 4239039 6004801413 35.96 4230200 6005152520 53.18 4239039 6005152522 6.53 4239099 -6005152527 200.89 DESCRIPTION GENERAL: PROGRAM : SUP,PL GENERAL PROGRAM SUPPL PNR-OFFICE SUPPLIES PNR OFFICE- SUPPLIES PNR:OFFICE SUPPLIES . -PNR OFFICE -SUPPLIES • GENERAL PROGRAM SUPPL GENERAL PROGRAM_SUPPL = OFFICE. SUPPLIES GENERAL PROGRAM-SUPPL OTHER MISCELLANEOUS