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Home My WebLink About340297 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AM�UNT: $*****2,619.88* CHECK NU BER: 340297 CHECK DATE: 06/20/19 DEPARTMENT 1125 1125 1125 1125 1082 1091 1092 1091 1125 1125 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463200 3413297444 436.00 4463200 3414345497 218.00 4463200 3414345498 369.99 4463200 3414904840 -100.00 4239039 3414904843 71.86 4230200 3414904850 177.41 4239039 3414904850 48.84 4230200 3414904853 792.14 4239000 3414904855 98.67 4230200 3415865976 108.66 4230200 3415865977 216.71 4230200 3415865978 50.96 4230200 3415865979 130.64 DESCRIPTION COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES MISCEL EOUS SUPPLIE OFFICE UPPLIES OFFICE UPPLIES OFFICE UPPLIES OFFICE UPPLIES