316178 9/19/2017 VENDOR: 361528 *****
@' CHICAGO
CITY OF CARMEL, INDIANA CHECK AMOUNT: 5 1,833.73*
ONE CIVIC SQUARESTAPLES BUSINESS ADVANTAGE CHECK NUMBER: 316178
oePrDer CHECK DATE: 09119117
CARMEL, INDIANA 46032 PO 80x 83689
IL 60696-3689
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 14.79 GENERAL PROGRAM SUPPL
4239039 3350994889 13.09 GENERAL PROGRAM SUPPL
1081 4239039 3350994890 14.79 GENERAL PROGRAM SUPPL
1081 4239039 3350994892 110.50 OFFICE SUPPLIES
1081 4230200 3350994897 43.03 GENERAL PROGRAM SUPPL
1091 4239039 3350994897 340.34 OFFICE SUPPLIES
1092 4230200 3350994900 36.51 GENERAL PROGRAM SUPPL
1091 4239039 3350994900
1092