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Home My WebLink About603450 03/31/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 - STAPLES BUSINESS ADVANTAGE P.O. B0X_660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******880.96* CHECK NUMBER: 603450 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT " PO'.NUMBER " INVOICE NUMBER 1125 4463200 1125 4230200 1125 4-230200 "1081 4239039 10-91- 4230.20'0 1125 . 4230200-- .1081 4239039- 1081 4239'039 1125 42'3.020.0 6026512272 6026512276 6026966702 6026966723 6026966728. 6026966728 6027364062 60.27364064 6027364067 AMOUNT 41.03 33.62 103.65 292.10 177.19 65.91 4.21 60.18 103.07 DESCRIPTION COMPUTER EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES - GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM .SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES