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338010 04/17/19
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: $*****1,739.53* CHECK NUMBER: 338010 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 3408866981 1091 4230200 3408866982 AMOUNT 1,561.78 177.75 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES