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365194 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.U. BOX 660409 DALLAS TX 75266 0409 CHECK AMOUNT: $*******123.45* CHECK NUMBER: 365194 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3471600486 37.16 OFFICE SUPPLIES 4355100 3471600489 40.34 PROMOTIONAL FUNDS 4230200 3471600490 45.95 OFFICE SUPPLIES