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Home My WebLink About415600 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: ..361528 - STAPLES BUSINESS ADVANTAGE P.O.. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******526.79* CHECK NUMBER: 415600 CHECK DATE: 12/05/24 DEPARTMENT 1125 1081 1081. 1081 1125 ACCOUNT PO NUMBER INVOICE NU.MBER.. AMOUNT 4230200 6017726502 69.75 4239039. 6017726504 91.96 4230200 6017726505 65.32 4239039 6017726506 81.20 42302006017726509 - 218.56 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL_ OFFICE SUPPLIES- . GENERAL PROGRAM SUPPL OFFICE SUPPLIES