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342872 08/28/19
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: $*****1,595.97* CHECK NUMBER: 342872 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1081 4230200 1081 4239099 1081 4230200 1081 4230200 1081 4239039 1082 4239039 1091 4230200 3422013695 3422013696 3422013697 3422013698 3422013699 3422571444 3422571445 3422571447 AMOUNT 4.41 189.97 291.01 134.85 19.99 183.26 449.31 323.17 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANOUS OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES