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346150 11/19/19
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: $ * * * * * * * 800.81 * CHECK NUMBER: 346150 CHECK DATE: 11 /19/19 DEPARTMENT 1125 1125 1125 1081 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 53690 4230200 53690 4230200 53690 4239039 4230200 53690 4230200 53690 3429182701 3429182702 3429182704 3430284320 3430284322 3430284323 AMOUNT 34.29 356.38 178.19 5.99 73.38 152.58 DESCRIPTION PARKS/NAT OFFICE SUPP PARKS/NAT OFFICE SUPP PARKS/NAT OFFICE SUPP GENERAL PROGRAM SUPPL PARKS/NAT OFFICE SUPP PARKS/NAT OFFICE SUPP