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342062 07/31/19
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: $*******578.71 * CHECK NUMBER: 342062 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1125 4230200 1092 4239039 1092 4239039 1091 4230200 1092 4239039 1094 4239012 1096 4239039 1091 4230200 3419409666 3419935426 3419935427 3419935428 3419935429 3419935429 3419935429 3419935429 3419935430 AMOUNT 103.44 42.42 28.49 28.49 135.47 101.08 20.09 29.34 89.89 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL SAFETY SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES