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341084 07/08/19
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: $*******484.37* CHECK NUMBER: 341084 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4230200 3416791411 1701 R4463000 102456 3417329913 1120 4230200 8054634251 AMOUNT 92.48 239.99 151.90 DESCRIPTION OFFICE SUPPLIES FURNITURE E. FIXTURES OFFICE SUPPLIES