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Home My WebLink About413583 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * *469.34* CHECK NUMBER: 413583 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4230200 6012450344 24.99 1125 4230200 6013236290 157.23 1081 4239039 6013236291 "79.54 1081 4239039 6013236292 49.49 1125 4230200 6013236293 -24.99 1125 4463200 6013236294 :183.08 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL " GENERAL.PROGRAM SUPPL OFFICE SUPPLIES COMPUTER EQUIPMENT -