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Home My WebLink About603653 04/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS .ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******617.72* CHECK NUMBER: 603653 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER. - INVOICE NUMBER 109-1 4230200 1091 4463200 1081 4239039 1091 4230200 1125 4230200 1125 4230200 1081 4230200 6027364066 6027364066 6027364068 6028144754 -6028144755 6028144757. 6028144759 AMOUNT 49.66. 197.99 146.25 49.78 17.81. 82.26 73.97 DESCRIPTION OFFICE SUPPLIES COMPUTER EQUIPMENT GENERAL PROGRAM SUPPIL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPP°LIES OFFICE SUPPLIES