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355379 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1.091 1093 1091 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266 0409 CHECK AMOUNT: $*******108.47* CHECK NUMBER: 355379 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3449489750 29.51 OFFICE SUPPLIES 4238900 3449489750 68.98 OTHER MAINT SUPPLIES 4230200 3449995301 9.98 OFFICE SUPPLIES