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337646 04/09/19
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: $*****3,318.30* CHECK NUMBER: 337646 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 3408328789 1081 4230200 3408328790 1091 4463200 3408328791 AMOUNT 190.00 75.20 3,053.10 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER EQUIPMENT