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346099 11/15/19
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: $*****1,214.58* CHECK NUMBER: 346099 CHECK DATE: 1 1 /15/19 DEPARTMENT 1125 1081 1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 3429182696 122.61 4239039 3429182698 48.65 4239099 3429182699 834.55 4239039 3430284319 -5.99 4230200 3430284321 214.76 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OFFICE SUPPLIES