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604223 04/23/25
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: $*******267.43* CHECK NUMBER: 604223 CHECK DATE: 04/23/25 DEPARTMENT 1081., 1082 1081 1091 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 6028887041 4239039 6028887043 4239039 6028887044 4230200 6028887045 423"9039 6028887045 4230200 602888-7047 AMOUNT 16.19 15.64 111.94 66.8.8 36.98 19.80 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES