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337378 04/04/19
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: $*******844.07* CHECK NUMBER: 337378 CHECK DATE: 04/04/19 DEPARTMENT 1081 1081 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3407764562 195.21 4239039 3407764563 400.90 4230200 3407764564 224.24 4237000 3407764564 23.72 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES REPAIR PARTS