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338147 04/24/19
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: $*****2,095.26* CHECK NUMBER: 338147 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1091 4230200 1091 4230200 1092 4230200 1125 4230200 1091 4230200 1125 4230200 1125 4230200 1125 4230200 1125 4230200 52633 52633 52633 52633 3409713525 3409713526 3409713527 3409713527 3410584593 3410584594 3410584595 3410584596 3410584597 3410584598 AMOUNT DESCRIPTION 230.19 OFFICE SUPPLIES 41.93 OFFICE SUPPLIES 113.94 OFFICE SUPPLIES 178.38 OFFICE SUPPLIES 192.45 OFFICE SUPPLIES 190.99 OFFICE SUPPLIES 114.99 OFFICE SUPPLIES 497.82 OFFICE SUPPLIES 356.38 OFFICE SUPPLIES 178.19 OFFICE SUPPLIES