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Home My WebLink About341327 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*****1,843.48* CHECK NUMBER: 341327 CHECK DATE: 07/11/19 DEPARTMENT 1125 1091 1082 1082 1082 1091 1092 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3416943188 72.84 4230200 3416943189 298.94 4239099 3416943191 90.15 4239099 3416943192 51.96 4239039 34169443190 145.43 4230200 3418259210 162.37 4239039 3418259210 105.57 4230200 3418259211 194.46 4230200 52751 3418259212 721.76 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS OTHER MISCELLANOUS GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES NAT RES STAFF WORK TA