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335263 02/07/19
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: $*****1,483.41 * CHECK NUMBER: 335263 CHECK DATE: 02/07/19 DEPARTMENT 1125 1081 1125 1081 1093 1091 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4230200 52294 3401982203 27.96 4230200 3401982204 123.28 4230200 3402622694 57.99 4230200 3402622695 14.17 4238900 3402622696 1,005.00 4230200 3402622697 255.01 DESCRIPTION AO OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES