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350210 03/03/20
1081 4239039 1125 4230200 1125 4230200 1091 4230200 1081 4230200 1081 4230200 1125 4230200 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: $*****1,924.89* CHECK NUMBER: 350210 CHECK DATE: 03/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 3439606744 3440106217 3440106219 3440106220 3440106222 3440106224 3440106225 AMOUNT 494 .12 208.48 41.65 124.76 818.10 73.98 163.80 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES