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Home My WebLink About607199 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,001.62* CHECK NUMBER: 607199 CHECK DATE: 06/25/25 DEPARTMENT 1091 1091 1082• 1125 1125 1082 1082 1082 1125 1082 1125 1091 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6029328204 -22.00 4230200 6029328209 22.00 4239039 6034272597 135.84 4230200 6034272601 39.35 4230200 6034272602 16.96 4239039 6034272603 85.41 4239039 6034272604 -33.04 4239039 6034272605 33.04 4230200 6034702169 25.99 4239039 6034702184 256.13 4230200 6034702188 209.89 4230200 6034702190 224.61 4239039 6034702190 3.51 4239039 6034702193 3.93 DESCRIPTION OFFICE SUPPLIES .OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM-SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL