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Home My WebLink About411078 07/31/24',.CITY OF CARMEL,'INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 VENDOR: 3615.28 STAPLES BUSINESS P.O. BOX 660409 DALLAS TX 75266-0409' ADVANTAGE, CHECK AMOUNT: $ * * * * * * * 250.49 * CHECK NUMBER: 411078 CHECK DATE: 07/31 /24 ACCOUNT - PO: NUMBER INVOICE NUMBER AMOUNT 5023990- 6006728203" 5023"990 60071473-91 2 31 02" ,19-. 47 DESCRIPTION" OTHER EXPENSES OTHER" EXPENSES