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Home My WebLink About412803 09/17/24CITY OF CARMEL; =INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX-660409 . ' DALLAS TX 75266-0409 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1081 4239039. 1081 4239039 1081 .4239039 1125 4230200 1081 4239039 1125 4230200 1081. 4239039 6010308317 6010308319 6010308320: 6011208378 6011208379 6011208383 6011208384 CHECK AMOUNT: $*******586.17* CHECK NUMBER: 412803 CHECK DATE: ,09/17/24 AMOUNT DESCRIPTION 16-. 99 GENERAL• - PROGRAM SUPPL 10.00 GENERAL PROGRAM SUPPL 158.27 GENERAL PROGRAMSUPPL 107.99 ; OFFICE . SU'PPLIES 75.:90 ` =.GENERAL ,PROGRAMSUPPL 96.12 '•OFFICE _ SUPPLIES 120.90 . GENERAL PROGRAM SUPPL