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338992 05/14/19
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: $*****4,510.25* CHECK NUMBER: 338992 CHECK DATE: 05/14/19 DEPARTMENT 1125 1125 1125 1091 1081 1125 ACCOUNT PO NUMBER 4463200 52644 4463200 52644 4230200 52706 4230200 4230200 4230200 INVOICE NUMBER 3411659713 3411659714 3411659718 3411659719 3411659721 3411659722 AMOUNT 3,372.00 436.00 506.77 25.89 139.60 29.99 DESCRIPTION LAPTOPS AND ACCESSORI LAPTOPS AND ACCESSORI AO PRINTER/SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES