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Home My WebLink About411523 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409, CHECK AMOUNT: $*****1,894.06* CHECK NUMBER: 411523 CHECK DATE: 08/14/24 DEPARTMENT-. 108:1 1091 1081: 1081 1082 1091 1096 1081 1081 . 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 6007918462 39.69 OFFICE SUPPLIES .4230200 6007918463 31.28 OFFICE SUPPLIES 4230200 6007918464 113.68 OFFICE. SUPPLIES 4230200 6007918465 426.84- OFFICE SUPPLIES 4230200 6007918466 . 263.91- .•OFFICE SUPPLIES 4239.039 6007918467 262.87_ . GENERAL. PROGRAM SUPPL 4230200 6007918469 55.85 OFFICE SUPPLIES 4239039 6007918469 117.99 . GENERAL PROGRAM SUPPL 4230200 6008744671 - 35.30 OFFICE SUPPLIES 4230200 - 6008744672 122.41: OFFICE SUPPLIES 4239039 6008744674 424.24, GENERAL' PROGRAM SUPPL