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601274 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,517.24* CHECK NUMBER: 601274 CHECK DATE: 02/05/25 DEPARTMENT - -ACCOUNT PO NUMBER INVOICE NUMBER 11.25 '423020.0 1.081 4239.03.9 .1091 ,_42302.000 1081 423-0200 1091 4230200 1092 42302.00 1125 423020-0 1081 4230200 1081. 42-30200 1093 4238900 6021564016' 6022070314 6.022.070316_ 60.22070318 6.022070318 6022070318 6022070318 602207.0320 6022070323 6022738.067 AMOUNT 7.0.72 4.99 55.31 24.92 97.37 19.16 24.91 119.17 427.69 673.00 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES