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334780 01/25/19
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: $*******380.53* CHECK NUMBER: 334780 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 52294 3401389502 1091 4230200 3401389503 AMOUNT 352.14 28.39 DESCRIPTION AO OFFICE SUPPLIES OFFICE SUPPLIES