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351913 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1701 1701 4237000 4230200 R4230200 103609 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 ACCOUNT PO NUMBER INVOICE NUMBER 3443093412 3443093413 3443634207 AMOUNT 390.66 195.60 2.49 CHECK AMOUNT: $*******588.75* CHECK NUMBER: 351913 CHECK DATE: 04/13/20 DESCRIPTION REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES