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336507 03/12/19
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: $*******168.57* CHECK NUMBER: 336507 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 3405537986 1091 4230200 3405537987 AMOUNT 60.43 108.14 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES