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603156 03/27/25
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;103.39 * CHECK NUMBER: 603156 CHECK DATE: 03/27/25 DEPARTMENT 1125. 1091 1081_ 1091 1092 1094 1096 1081 1081 1081 ACCOUNT PO NUMBER R4230200 60644 4230200 4230200 4230200 4230200 4239039 4239039 423.0200 4239039 4230200. INVOICE NUMBER 6019963671 6019963676 6026966705 6026966712 602.6966712 6026966712 6026966712 6026966715 60.26966721 6026966725 AMOUNT 212.53 465.55 79.99 86.59 17.24 45.68 31.91 32.37 211.52 -79.99 DESCRIPTION OFFICE SUPPLIES & EQU OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES