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348753 01/23/20
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: $ * * * * * * * 650.60 * CHECK NUMBER: 348753 CHECK DATE: 01 /23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 1091 4230200 1091 4230200 1081 4239039 1091 4230200 1096 4239039 1091 4230200 3436182186 3436182187 3436182188 3436182189 3436182190 3436182190 3436182191 AMOUNT 181.36 191.58 21.53 55.50 162.58 18.06 19.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES