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347277 12/16/19
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: $"""1,307.12* CHECK NUMBER: 347277 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1091 4230200 1081 4341991 1091 4341991 1081 4230200 3433377278 3433377279 3433377280 3433377281 3433377282 3433377283 3433377283 3433377284 26.97 410.12 65.95 169.67 521.75 32.20 32.19 48.27 GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES MARKETING & PROMOTION MARKETING & PROMOTION OFFICE SUPPLIES