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Home My WebLink About603976 04/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ * * * * * * * 526..78 * P.O: BOX 660409 CHECK NUMBER: 603976 DALLAS TX 75266-0409 CHECK DATE: 04/18/25 - DEPARTMENT 1125 1125 •1081 1081 1081 1091' 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 6028144756 4230200 6028144758 4239039 6028144760 4239039 6028144761 4239039 6028144762 423020.0 6028887042 4230200 6028887046 AMOUNT , 113.48 198.76 10.53 194.57 9.44, 55.31 -55.31 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM GENERAL PROGRAM GENERAL PROGRAM .OFFICE SUPPLIES OFFICE SUPPLIES SUPPL SUPPL SUPPL