The URL can be used to link to this page

Home My WebLink About339747 06/05/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $*******811.24* CHECK NUMBER: 339747 CHECK DATE: 06/05/19 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 3413798543 716.45 OFFICE SUPPLIES 4239039 3413798544 24.99 GENERAL PROGRAM SUPPL 4239039 3413798545 69.80 GENERAL PROGRAM SUPPL