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341957 07/30/19
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: $*******734.75* CHECK NUMBER: 341957 CHECK DATE: 07/30/19 DEPARTMENT 1701 1301 1301 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 2419289695 15.69 OFFICE SUPPLIES 4230200 3417888477 585.45 OFFICE SUPPLIES 4230200 3417888478 13.78 OFFICE SUPPLIES 4230200 3419289694 82.30 OFFICE SUPPLIES R4230200 102450 3419289694 37.53 OFFICE SUPPLIES