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336999 03/20/19
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: $*******207.71* CHECK NUMBER: 336999 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 3405956483 1120 4230200 3405956485 1120 4230200 3405956487 1701 R4230200 102450 3407081498 AMOUNT DESCRIPTION 43.77 OFFICE SUPPLIES 133.17 OFFICE SUPPLIES 19.09 OFFICE SUPPLIES 11.68 OFFICE SUPPLIES