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346812 12/04/19
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: $*****1,456.75* CHECK NUMBER: 346812 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1125 4230200 1091 4230200 1091 4230200 1091 4230200 1091 4230200 1091 4230200 1091 4230200 3430811486 3431377409 3431377410 3431934312 3431934313 3431934314 3431934315 3431934316 AMOUNT 1,005.00 150.53 67.18 21.53 59.59 -16.16 16.16 152.92 DESCRIPTION OTHER MAINT SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES" OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES