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339782 06/10/19
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: $*****6,853.79* CHECK NUMBER: 339782 CHECK DATE: 06/10/19 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1081 1091 1091 1125 1125 1081 1081 1091 1091 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3411111793 224.37 4463200 52644 3411659715 133.98 4463200 52645 3411659716 1,686.00 4463200 3411659717 66.99 4463200 3412236906 -133.98 4463200 3412236907 -66.99 4463200 3412236908 -1,686.00 4230200 3412236909 -224.37 4230200 3412236911 91.69 4230200 3412236912 26.29 4230200 3412236913 363.62 4463200 3413297443 3,372.00 4463200 3413297443 2,320.50 4230200 3413297445 108.66 4239039 3413297446 34.01 4239039 3413297447 288.31 4230200 3413297448 14.79 4230200 3413297449 24.99 4239099 3413297450 208.93 I DESCRIPTION OFFICE SUPPLIES LAPTOPS AND ACCESSORI STAPLES LAPTOP/ PRINTE COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS