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345249 10/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1081 1081 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 53623 3427534442 266.68 4239039 3428045563 54.47 4239039 3428045564 24.75 CHECK AMOUNT: $*******345.90* CHECK NUMBER: 345249 CHECK DATE: 10/21/19 DESCRIPTION OFFICE SUPPLIES/CHAIR GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL