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338908 05/14/19
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: $ * * * * * * * 514.34* CHECK NUMBER: 338908 CHECK DATE: 05/14/19 DEPARTMENT 1125 1081 1091 1091 1091 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 52633 4239039 4230200 4230200 4230200 4230200 4230200 3411111794 3411111795 3411111796 3411111797 3411111798 3411111800 AMOUNT 25.09 250.03 106,69 29.68 52.88 23.89 26.08 -HI i s c re dac33 Er 5 ° WQS \fpf ka DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES