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607622 07/02/25
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: $ * * * * * * *437.81 CHECK NUMBER: 607622 CHECK DATE: 07/02/25 DEPARTMENT 1091 1082 1082 1082 1091 1096 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 6029328206 68.86 4239039 6035127381 16.10 4239039 6035127386 142.82 4239039 6035127389 8.12 4230200 6035127406 164.62 4239039 6035127406 64.07 4230200 6035127412 -68.86 4230200 6035127418 42.08 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM-SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES - GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES