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349339 02/07/20
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: $*******375.69* CHECK NUMBER: 349339 CHECK DATE: 02/07/20 DEPARTMENT 1081 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3435622145 107.78 OFFICE SUPPLIES 4230200 3437356528 136.24 OFFICE SUPPLIES 4239039 3437356529 131.67 GENERAL PROGRAM SUPPL