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343933 09/26/19
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: $*******273.29* CHECK NUMBER: 343933 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 3424665588 1081 4230200 3424665590 AMOUNT 89.99 183.30 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES