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Home My WebLink About349802 02/18/201091 4230200 1081 4230200 1081 4239039 1091 4230200 1091 4230200 1091 4230200 1093 4350000 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: $*****1,140.92* CHECK NUMBER: 349802 CHECK DATE: 02/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 3437356530 3439024667 3439024668 3439024670 3439024672 3439024673 3439024674 AMOUNT 118.79 95.06 365.14 -24.87 24.87 91.93 470.00 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES EQUIPMENT REPAIRS & M