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HomeMy WebLinkAbout413052 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT:. $ * * * * * 1,378.52* CHECK NUMBER: 413052 CHECK DATE: 09/24/24 DEPARTMENT 1081 ,1091 1096. 1125 1091 1096 . 1081 1081 1091 1081 •1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6012025428 17.69 4463200 6012025429 109.99 4239039 6012025429 53.03 4230200 6012025429 59.99 4230200 6012025431 39.36 4239039 6012025431 39.36 4230200 6012025433 . 179.99 4230200 6012025435 193.03 4230200 6012025437 190.57 4239039. 6012025438 . 44.57 4230200 6012025442 215.13 4239039 6012025443 215.02 4230200 601205440 20.79 DESCRIPTION OFFICE SUPPLIES COMPUTER EQUIPMENT GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE:SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES