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342326 08/13/19
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: $*******697.27* CHECK NUMBER: 342326 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1091 4230200 1094 4239012 1096 4239039 1082 4239039' 1094 '4239012 1082 4239039 1091 4230200 3420498987 3420498990 3420498990 3420498990 3420498991 3421502054 3421502055 3421502056 AMOUNT 39.63 302.98 32.55 14.01 63.18 -13.56 15.18 243.30 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL SAFETY SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES