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340136 06/11/19
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: $*******697.39* CHECK NUMBER: 340136 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1125 1081 1081 1125 1125 4239039 4230200 4230200 4230200 4239039 4239039 3412236910 3414345499 3414345500 3414345501 3414345502 3414345503 AMOUNT 111.10 122.18 219.74 123.91 89.97 30.49 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL