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Home My WebLink About602737 03/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ',CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX. 75266-0409 CHECK AMOUNT: $ * * * * 2,101.49 * CHECK NUMBER: 602737 CHECK DATE: 03/18/25 • DEPARTMENT 1125. 10.81 1081 1125 1125 1081 1093 1125 ,ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6024563-291 738.97 4230200 6024563294 227.99 4230200 6024961379 332.33 - 4463200 6026512273 183.04 4230200 6026512274 66.26 '4230200 6026512275 179.53 -4238900 6026542271 575,66 4236500 6026542271 575.65 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER EQUIPMENT OFFICE SUPPLIES • OFFICE SUPPLIES OTHER:MAINT SUPPLIES SALT & CALCIUM